STRUC_POCONF_POST_MAPPING SAP (Post mapping structure for PurchaseOrderConfirmation_In) Structure details
Description: Post mapping structure for PurchaseOrderConfirmation_In
Related tables to STRUC_POCONF_POST_MAPPING
Access table STRUC_POCONF_POST_MAPPING
Structure field list including key, data, relationships and ABAP select examples
STRUC_POCONF_POST_MAPPING 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 "Post mapping structure for PurchaseOrderConfirmation_In" 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_STRUC_POCONF_POST_MAPPING TYPE STRUC_POCONF_POST_MAPPING.
The STRUC_POCONF_POST_MAPPING table consists of various fields, each holding specific information or linking keys about Post mapping structure for PurchaseOrderConfirmation_In data available in SAP. These include PO_NUMBER (Purchasing Document Number), COMP_CODE (Company Code), DOC_TYPE (Purchasing Document Type), DELETE_IND (Deletion Indicator in Purchasing Document).. 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 STRUC_POCONF_POST_MAPPING 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 |
BAPIMEPOHEADER | 0 | ||||||||
PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
COMP_CODE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | BSART | BSA | |||
DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
STATUS | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
CREAT_DATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ITEM_INTVL | Item Number Interval | PINCR | NUMC | 5 | PINCR | ||||
VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
LANGU_ISO | ISO code for language key | SPRAS_ISO | CHAR | 2 | LAISO | ||||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DSCNT1_TO | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
DSCNT2_TO | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
DSCNT3_TO | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
PUR_GROUP | Purchasing Group | BKGRP | CHAR | 3 | EKGRP | EKG | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
EXCH_RATE | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
EX_RATE_FX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
DOC_DATE | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
VPER_START | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
VPER_END | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
WARRANTY | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
QUOTATION | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
QUOT_DATE | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
REF_1 | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
SALES_PERS | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
TELEPHONE | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
SUPPL_VEND | Supplying Vendor | LLIEF | CHAR | 10 | ALPHA | LIFNR | LLI | ||
CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | ALPHA | EBELN | KTR | ||
GR_MESSAGE | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
SUPPL_PLNT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | WERKS | ||||
INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
COLLECT_NO | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
DIFF_INV | Different Invoicing Party | LIFRE | CHAR | 10 | ALPHA | LIFNR | LRE | ||
OUR_REF | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
SUBITEMINT | Item Number Interval for Subitems | UPINC | NUMC | 5 | PINCR | ||||
PO_REL_IND | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | FRGKE | ||||
REL_STATUS | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
VAT_CNTRY | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | LAND1 | LND | |||
VAT_CNTRY_ISO | ISO country code for VAT registration number | STCEG_L_ISO | CHAR | 2 | INTCA | ||||
REASON_CANCEL | Reason for Cancellation | ABSGR | NUMC | 2 | NUMC02 | ||||
REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
RETENTION_TYPE | Retention Indicator | RETTP | CHAR | 1 | RET_TYPE | ||||
RETENTION_PERCENTAGE | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
DOWNPAY_TYPE | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
DOWNPAY_AMOUNT | Down Payment Amount in BAPI | BAPIMEDOWNPAY | DEC | 23(4) | BAPICURR | ||||
DOWNPAY_PERCENT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
DOWNPAY_DUEDATE | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
MEMORY | Purchase order not yet complete | MEMER | CHAR | 1 | XFELD | ||||
MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
SHIPTYPE | Shipping type | VERSART | CHAR | 2 | VERSART | ||||
HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
BAPIMEPOHEADERX | 0 | ||||||||
PO_NUMBER | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
COMP_CODE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DOC_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DELETE_IND | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
STATUS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
CREAT_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
CREATED_BY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
ITEM_INTVL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VENDOR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
LANGU | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
LANGU_ISO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PMNTTRMS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DSCNT1_TO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DSCNT2_TO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DSCNT3_TO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DSCT_PCT1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DSCT_PCT2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PURCH_ORG | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PUR_GROUP | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
CURRENCY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
CURRENCY_ISO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
EXCH_RATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
EX_RATE_FX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DOC_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VPER_START | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VPER_END | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
WARRANTY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
QUOTATION | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
QUOT_DATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
REF_1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SALES_PERS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
TELEPHONE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SUPPL_VEND | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
CUSTOMER | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
AGREEMENT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
GR_MESSAGE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SUPPL_PLNT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
INCOTERMS1 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
INCOTERMS2 | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
COLLECT_NO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DIFF_INV | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
OUR_REF | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
LOGSYSTEM | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SUBITEMINT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
PO_REL_IND | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
REL_STATUS | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VAT_CNTRY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VAT_CNTRY_ISO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
REASON_CANCEL | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
REASON_CODE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
RETENTION_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
RETENTION_PERCENTAGE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DOWNPAY_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DOWNPAY_AMOUNT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DOWNPAY_PERCENT | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DOWNPAY_DUEDATE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
MEMORY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
MEMORYTYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SHIPTYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
HANDOVERLOC | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BAPIMEPOITEM | 0 | ||||||||
BAPIMEPOITEMX | 0 | ||||||||
BAPIMEPOSCHEDULE | 0 | ||||||||
BAPIMEPOSCHEDULX | 0 | ||||||||
BAPIMECONFHEADER | 0 | ||||||||
DOC_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
DOC_TYPE | Purchasing Document Type | ESART | CHAR | 4 | BSART | BSA | |||
VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
LANGU_ISO | ISO code for language key | SPRAS_ISO | CHAR | 2 | LAISO | ||||
BAPIMECONFHEADERX | 0 | ||||||||
DOC_NUMBER | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
DOC_TYPE | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
VENDOR | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
CURRENCY | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
CURRENCY_ISO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
LANGU | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
LANGU_ISO | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
BAPIMECONF_T_ITEM | 0 | ||||||||
BAPIMECONF_T_ITEMX | 0 | ||||||||
BAPIMECONF_T_DETAIL | 0 | ||||||||
BAPIMECONF_T_DETAILX | 0 | ||||||||
MESSAGES | 0 | ||||||||
PROCESS_CHANGES | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure STRUC_POCONF_POST_MAPPING using ABAP code?
As STRUC_POCONF_POST_MAPPING 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 STRUC_POCONF_POST_MAPPING as there is no data to select.How to access SAP table STRUC_POCONF_POST_MAPPING
Within an ECC or HANA version of SAP you can also view further information about STRUC_POCONF_POST_MAPPING 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