STRUC_POREQ_POST_MAPPING SAP (Post mapping structure for PurchaseOrderERPRequest_In) Structure details

Dictionary Type: Structure
Description: Post mapping structure for PurchaseOrderERPRequest_In




ABAP Code to SELECT data from STRUC_POREQ_POST_MAPPING
Related tables to STRUC_POREQ_POST_MAPPING
Access table STRUC_POREQ_POST_MAPPING




Structure field list including key, data, relationships and ABAP select examples

STRUC_POREQ_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 PurchaseOrderERPRequest_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_POREQ_POST_MAPPING TYPE STRUC_POREQ_POST_MAPPING.

The STRUC_POREQ_POST_MAPPING table consists of various fields, each holding specific information or linking keys about Post mapping structure for PurchaseOrderERPRequest_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_POREQ_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_NUMBERPurchasing Document Number EBELNCHAR10ALPHAEBELNBESMEKK_C
COMP_CODECompany Code BUKRSCHAR4BUKRSBUKC_T001
DOC_TYPEPurchasing Document Type ESARTCHAR4BSARTBSA
DELETE_INDDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
STATUSStatus of Purchasing Document ESTAKCHAR1ESTAK
CREAT_DATEDate on Which Record Was Created ERDATDATS8DATUM
CREATED_BYName of Person who Created the Object ERNAMCHAR12USNAM
ITEM_INTVLItem Number Interval PINCRNUMC5PINCR
VENDORVendor Account Number ELIFNCHAR10ALPHALIFNRLIFKRED_C
LANGULanguage Key SPRASLANG1ISOLASPRASSPRH_T002
LANGU_ISOISO code for language key SPRAS_ISOCHAR2LAISO
PMNTTRMSTerms of Payment Key DZTERMCHAR4ZTERM
DSCNT1_TOCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
DSCNT2_TOCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
DSCNT3_TOCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
DSCT_PCT1Cash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
DSCT_PCT2Cash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
PURCH_ORGPurchasing Organization EKORGCHAR4EKORGEKO
PUR_GROUPPurchasing Group BKGRPCHAR3EKGRPEKG
CURRENCYCurrency Key WAERSCUKY5WAERSFWS
CURRENCY_ISOISO code currency WAERS_ISOCHAR3ISOCD
EXCH_RATEExchange Rate WKURSDEC9(5) EXCRTKURSP
EX_RATE_FXIndicator: Fixing of Exchange Rate KUFIXCHAR1XFELD
DOC_DATEPurchasing Document Date EBDATDATS8DATUM
VPER_STARTStart of Validity Period KDATBDATS8DATUM
VPER_ENDEnd of Validity Period KDATEDATS8DATUM
WARRANTYWarranty Date MM_GWLDTDATS8DATUM
QUOTATIONQuotation Number ANGNRCHAR10ANGNR
QUOT_DATEQuotation Submission Date IHRANDATS8DATUM
REF_1Your Reference IHREZCHAR12TEXT12
SALES_PERSResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
TELEPHONEVendor's Telephone Number TELF0CHAR16TEXT16
SUPPL_VENDSupplying Vendor LLIEFCHAR10ALPHALIFNRLLI
CUSTOMERCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
AGREEMENTNumber of Principal Purchase Agreement KONNRCHAR10ALPHAEBELNKTR
GR_MESSAGEIndicator: Goods Receipt Message WEAKTCHAR1XFELD
SUPPL_PLNTSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4WERKS
INCOTERMS1Incoterms (Part 1) INCO1CHAR3INCO1
INCOTERMS2Incoterms (Part 2) INCO2CHAR28INCO2
COLLECT_NOCollective Number SUBMICHAR10CHAR10
DIFF_INVDifferent Invoicing Party LIFRECHAR10ALPHALIFNRLRE
OUR_REFOur Reference UNSEZCHAR12TEXT12
LOGSYSTEMLogical System LOGSYSTEMCHAR10ALPHALOGSYS
SUBITEMINTItem Number Interval for Subitems UPINCNUMC5PINCR
PO_REL_INDRelease Indicator: Purchasing Document FRGKECHAR1FRGKE
REL_STATUSRelease status FRGZUCHAR8FRGZU
VAT_CNTRYCountry of Sales Tax ID Number STCEG_LCHAR3LAND1LND
VAT_CNTRY_ISOISO country code for VAT registration number STCEG_L_ISOCHAR2INTCA
REASON_CANCELReason for Cancellation ABSGRNUMC2NUMC02
REASON_CODEGoods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODECHAR4/SAPPSPRO/_GR_REASON_CODE
RETENTION_TYPERetention Indicator RETTPCHAR1RET_TYPE
RETENTION_PERCENTAGERetention in Percent RETPZDEC5(2) PRZ32
DOWNPAY_TYPEDown Payment Indicator ME_DPTYPCHAR4ME_DPTYPE_DOMAIN
DOWNPAY_AMOUNTDown Payment Amount in BAPI BAPIMEDOWNPAYDEC23(4) BAPICURR
DOWNPAY_PERCENTDown Payment Percentage ME_DPPCNTDEC5(2) PRZ32
DOWNPAY_DUEDATEDue Date for Down Payment ME_DPDDATDATS8DATS
MEMORYPurchase order not yet complete MEMERCHAR1XFELD
MEMORYTYPECategory of Incompleteness MEMORYTYPECHAR1MM_MEMORYTYPE
SHIPTYPEShipping type VERSARTCHAR2VERSART
HANDOVERLOCLocation for a physical handover of goods HANDOVER_LOCCHAR10ALPHAHANDOVER_LOC
BAPIMEPOHEADERX 0
PO_NUMBERUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
COMP_CODEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOC_TYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DELETE_INDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
STATUSUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CREAT_DATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CREATED_BYUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ITEM_INTVLUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VENDORUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
LANGUUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
LANGU_ISOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PMNTTRMSUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DSCNT1_TOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DSCNT2_TOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DSCNT3_TOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DSCT_PCT1Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DSCT_PCT2Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PURCH_ORGUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PUR_GROUPUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CURRENCYUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CURRENCY_ISOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EXCH_RATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EX_RATE_FXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOC_DATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VPER_STARTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VPER_ENDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
WARRANTYUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
QUOTATIONUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
QUOT_DATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REF_1Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SALES_PERSUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
TELEPHONEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SUPPL_VENDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CUSTOMERUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
AGREEMENTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GR_MESSAGEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SUPPL_PLNTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
INCOTERMS1Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
INCOTERMS2Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
COLLECT_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DIFF_INVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
OUR_REFUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
LOGSYSTEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SUBITEMINTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PO_REL_INDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REL_STATUSUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VAT_CNTRYUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VAT_CNTRY_ISOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REASON_CANCELUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REASON_CODEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
RETENTION_TYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
RETENTION_PERCENTAGEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOWNPAY_TYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOWNPAY_AMOUNTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOWNPAY_PERCENTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOWNPAY_DUEDATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MEMORYUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MEMORYTYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SHIPTYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
HANDOVERLOCUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BAPIEKKOP 0
BAPIMEPOCONDHEADER 0
BAPIMEPOCONDHEADERX 0
BAPIMEPOTEXTHEADER 0
MEMORY_COMPLETESingle-Character Indicator CHAR1CHAR1CHAR1
MEMORY_UNCOMPLETESingle-Character Indicator CHAR1CHAR1CHAR1
BAPIMEPOITEM 0
BAPIMEPOITEMX 0
BAPIMEPOTEXT 0
BAPIMEPOTEXTX 0
PO_NUMBERPurchasing Document Number EBELNCHAR10ALPHAEBELNBESMEKK_C
PO_ITEMItem Number of Purchasing Document EBELPNUMC5EBELPBSP
TEXT_IDText ID TDIDCHAR4TDID
TEXT_FORMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
TEXT_LINEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BAPIMEPOACCOUNT 0
BAPIMEPOACCOUNTX 0
BAPIMEPOSCHEDULE 0
BAPIMEPOSCHEDULX 0
BAPIMEPOCOND 0
BAPIMEPOCONDX 0
BAPIMEPOCOMPONENT 0
BAPIMEPOCOMPONENTX 0
BAPIITEMSHIP 0
BAPIITEMSHIPX 0
BAPIMEPOADDRDELIVERY 0
EXTENSIONIN 0
EXTENSIONOUT 0

Key field Non-key field



How do I retrieve data from SAP structure STRUC_POREQ_POST_MAPPING using ABAP code?

As STRUC_POREQ_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_POREQ_POST_MAPPING as there is no data to select.

How to access SAP table STRUC_POREQ_POST_MAPPING

Within an ECC or HANA version of SAP you can also view further information about STRUC_POREQ_POST_MAPPING and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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