/SAPSRM/S_POWL_RESULT_E_POSE SAP (Line of the search result for P. Os. waiting for SE from ERP) Structure details
Description: Line of the search result for P. Os. waiting for SE from ERP
Related tables to /SAPSRM/S_POWL_RESULT_E_POSE
Access table /SAPSRM/S_POWL_RESULT_E_POSE
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_POWL_RESULT_E_POSE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Line of the search result for P. Os. waiting for SE from ERP" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/SAPSRM/S_POWL_RESULT_E_POSE TYPE /SAPSRM/S_POWL_RESULT_E_POSE.
The /SAPSRM/S_POWL_RESULT_E_POSE table consists of various fields, each holding specific information or linking keys about Line of the search result for P. Os. waiting for SE from ERP data available in SAP. These include EBELP (Item Number of Purchasing Document), LIFNR (Vendor Account Number), NAME1 (Name), BSTYP (Purchasing Document Category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /SAPSRM/S_POWL_RESULT_E_POSE structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSART | Purchasing Document Type | /SAPSRM/ESART | CHAR | 4 | Assigned to domain | BSART | |||
BATXT | Short Description of Purchasing Document Type | /SAPSRM/BATXT | CHAR | 20 | TEXT20 | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
EKNAM | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKOTX | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
WGBEZ | Material Group Description | WGBEZ | CHAR | 20 | TEXT20 | ||||
MENGE | Purchase Order Quantity | /SAPSRM/BSTMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPRME | Order Price Unit (Purchasing) | /SAPSRM/BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NETPR | Net Price in Purchasing Document (in Document Currency) | /SAPSRM/BPREI | CURR | 11(2) | WERT11 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
NETWR | Net Value in Document Currency | /SAPSRM/NETWR | CURR | 15(2) | WERTV8 | ||||
BRTWR | Gross Order Value in PO Currency | /SAPSRM/BBWERT | CURR | 13(2) | WERT7 | ||||
BSTAE | Confirmation Control Key | /SAPSRM/BSTAE | CHAR | 4 | |||||
BSBEZ | Confirmation Category: Description | /SAPSRM/BSBEZ | CHAR | 20 | TEXT20 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
WERTX | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
LGOBE | Description of Storage Location | /SAPSRM/LGOBE | CHAR | 16 | TEXT16 | ||||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
IDNLF | Material Number Used by Supplier | /SAPSRM/IDNLF | CHAR | 35 | /SAPSRM/IDNEX | ||||
KZABS | Order Acknowledgement Requirement | /SAPSRM/KZABS | CHAR | 1 | XFELD | ||||
LABNR | Order Acknowledgement Number | /SAPSRM/LABNR | CHAR | 20 | TEXT20 | ||||
MAHNZ | Number of Reminders/Expediters | /SAPSRM/MAHNZ | DEC | 3 | PACK2 | ||||
MAHN1 | Number of Days for First Reminder/Expediter | /SAPSRM/MAHN1 | DEC | 3 | /SAPSRM/MAHNT | ||||
CFLDR_HEAD | MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | /SAPSRM/MMPURUI_CFLDR_HEADER | CHAR | 40 | |||||
CFLDR_POS | MMPUR_UI_MODEL: Link to cFolder Documents PO Item | /SAPSRM/MMPURUI_CFLDR_POS | CHAR | 40 | |||||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
LTSNR | Supplier Subrange | /SAPSRM/LTSNR | CHAR | 6 | |||||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
RESWK_TX | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
OWEMG | Open Goods Receipt Quantity | /SAPSRM/OWEMG | QUAN | 13(3) | MENG13 | ||||
OBSMG | MMPUR_UI_MODEL: Open Confirmation Quantity | /SAPSRM/MMPURUI_OBSMG | QUAN | 13(3) | MENG13 | ||||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
RETPO | Returns Item | /SAPSRM/RETPO | CHAR | 1 | XFELD | ||||
FRGCO | Release code | FRGCO | CHAR | 2 | Assigned to domain | FRGCO | FAB | ||
FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | Assigned to domain | FRGKE | |||
FRGGR | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
FRGSX | Release Strategy | /SAPSRM/FRGSX | CHAR | 2 | /SAPSRM/FRGSX | ||||
FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
PTEXT | Text for Item Category | /SAPSRM/PTEXT_D | CHAR | 20 | TEXT20 | ||||
WEBRE | Indicator: GR-Based Invoice Verification | /SAPSRM/WEBRE | CHAR | 1 | XFELD | ||||
ELIKZ | Delivery Completed Indicator | /SAPSRM/ELIKZ | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
LOG_SYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SRM_CONTRACT_ID | SRM Contract Number | /SAPSRM/SRM_CONTRACT_ID | CHAR | 10 | ALPHA | /SAPSRM/BBP_BAPI_EBELN | |||
SRM_CONTRACT_ITM | Central Contract Item | /SAPSRM/SRM_CONTRACT_ITEM | NUMC | 10 | /SAPSRM/BBP_ITEMNO | ||||
LOG_DESCRIPTION | Target System Description | LOGSYS_DESCRIPTION | CHAR | 20 | TEXT20 |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_POWL_RESULT_E_POSE using ABAP code?
As /SAPSRM/S_POWL_RESULT_E_POSE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /SAPSRM/S_POWL_RESULT_E_POSE as there is no data to select.How to access SAP table /SAPSRM/S_POWL_RESULT_E_POSE
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_POWL_RESULT_E_POSE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects