/SAPSRM/S_POWL_RESULT_E_PR SAP (Line of the search result for Purchase Requisition from ERP) Structure details
Description: Line of the search result for Purchase Requisition from ERP
Related tables to /SAPSRM/S_POWL_RESULT_E_PR
Access table /SAPSRM/S_POWL_RESULT_E_PR
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_POWL_RESULT_E_PR 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 Purchase Requisition 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_PR TYPE /SAPSRM/S_POWL_RESULT_E_PR.
The /SAPSRM/S_POWL_RESULT_E_PR table consists of various fields, each holding specific information or linking keys about Line of the search result for Purchase Requisition from ERP data available in SAP. These include BNFPO (Item Number of Purchase Requisition), BSART (Purchasing Document Type), BATXT (Short Description of Purchasing Document Type), EKGRP (Purchasing Group).. 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 (Deep)
SAP /SAPSRM/S_POWL_RESULT_E_PR 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 |
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 | ||
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 | ||||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
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 | ||||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
WGBEZ | Material Group Description | WGBEZ | CHAR | 20 | TEXT20 | ||||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
LFDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
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 | ||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LIFNAM | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FLFNAM | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKOTX | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
FRGAB | Purchase requisition release code | FRGAB | CHAR | 2 | Assigned to domain | FRGAB | BFC | ||
FRGKZ | Release Indicator | FRGKZ | CHAR | 1 | Assigned to domain | FRGKZ | |||
FRGGR | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
PROC_DATE | Field of type DATS | DATS | DATS | 8 | DATS | ||||
EXTSOURCE_STATUS | String | /SAPSRM/POWL_STRING | STRG | 0 | /SAPSRM/STRING | ||||
GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
PROC_STATUS | Related Document of Purchase Requisition Sent to Sourcing | /SAPSRM/PR_PROC_TYPE_TY | CHAR | 1 | /SAPSRM/PROC_TYPE | ||||
EXT_PROC_STATUS | String | /SAPSRM/POWL_STRING | STRG | 0 | /SAPSRM/STRING | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
EXT_PROC_DATE | Field of type DATS | DATS | DATS | 8 | DATS | ||||
EXT_DOC_NUMBER | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
EXT_DOC_ITEM | Item Number in Document | CRMT_ITEM_NO | NUMC | 10 | CRM_ITEM_NO | ||||
EXT_DOC_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
EXT_DOC_TYPE_T | Short Description of Business Object Process Type | /SAPSRM/PDO_PROCESS_TY_DESCR_S | CHAR | 20 | TEXT20 | ||||
LOG_SYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
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 | |||
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 | ||||
EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
PTEXT | String | /SAPSRM/POWL_STRING | STRG | 0 | /SAPSRM/STRING | ||||
LOG_DESCRIPTION | Target System Description | LOGSYS_DESCRIPTION | CHAR | 20 | TEXT20 | ||||
MEMORYTYPE | Category of Incompleteness | /SAPSRM/MEMORYTYPE | CHAR | 1 | /SAPSRM/MM_MEMORYTYPE |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_POWL_RESULT_E_PR using ABAP code?
As /SAPSRM/S_POWL_RESULT_E_PR 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_PR as there is no data to select.How to access SAP table /SAPSRM/S_POWL_RESULT_E_PR
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_POWL_RESULT_E_PR 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