POPOSITION SAP (PO Item) Structure details
Dictionary Type: Structure
Description: PO Item
Description: PO Item
Structure field list including key, data, relationships and ABAP select examples
POPOSITION 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 "PO Item" 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_POPOSITION TYPE POPOSITION.
The POPOSITION table consists of various fields, each holding specific information or linking keys about PO Item data available in SAP. These include EMATN (Material Number), INFNR (Number of Purchasing Info Record), KNTTP (Account Assignment Category), KONNR (Number of Principal Purchase Agreement).. 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 POPOSITION 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 |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| 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 | |||
| KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| RESLO | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| LIDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| LIZEI | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
| WLDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| WLZEI | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
| VSDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| VSZEI | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
| ATPCHECKED | Purchase Order Was ATP-Checked | CIFATPCHP | CHAR | 1 | XFELD | ||||
| MENGE | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| 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 | ||
| ORDID | GUID for Order Headers | CIFORDID | CHAR | 22 | CIFGUID22 | ||||
| SCHEDID | GUID for Schedule Lines | CIFSCHEDID | CHAR | 22 | CIFGUID22 | ||||
| DOC | Document Number (Purchasing/Sales...) | CIFDOC | CHAR | 12 | CIFDELNR | ||||
| ITEM | Item Number of Document (Purchasing, Sales...) | CIFITEM | NUMC | 6 | CIFDELPS | ||||
| CNVIN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| SCHEDULING | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PROCESS_TYPE | 2 byte integer (signed) | INT2 | INT2 | 5 | INT2 | ||||
| POSGUID | Generic Data Element for GUID Fields (C22) | CIFGUID22 | CHAR | 22 | CIFGUID22 | ||||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | Assigned to domain | PRIO_REQ | |||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | Assigned to domain | PRIO_URG | |||
| REQ_SCHEDID | GUID for Schedule Lines | CIFSCHEDID | CHAR | 22 | CIFGUID22 | ||||
| ITEM_TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
| DAT01 | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
| ZBILL_NUM | 0 | ||||||||
| ZAGENT_DET | 0 | ||||||||
| ZBILL_NUMB | 0 | ||||||||
| ZBAL_AMOUNT | 0 | ||||||||
| ZDAT_BILL | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure POPOSITION using ABAP code?
As POPOSITION 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 POPOSITION as there is no data to select.How to access SAP table POPOSITION
Within an ECC or HANA version of SAP you can also view further information about POPOSITION 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