SAP table POSPOITEM (Return Structure for Purchase Order Items in the PO Search)

Field Description Data Type Length Decimals Checktable Data Element
EBELN Purchasing Document Number CHAR 10 0 * EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
MATNR Material Number CHAR 40 0 * MATNR
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
CHARG Batch Number CHAR 10 0 * CHARG_D
LIFNR Vendor's account number CHAR 10 0 * ELIFN
BSTMG Scheduled Quantity QUAN 13 3 ETMEN
WEMNG Quantity of goods received QUAN 13 3 WEEMG
WAMNG Issued Quantity QUAN 13 3 WAMNG
EINDT Item delivery date DATS 8 0 EINDT
UZEIT Delivery Date Time-Spot TIMS 6 0 LZEIT
ELIKZ "Delivery Completed" Indicator CHAR 1 0 ELIKZ
MEINS Purchase Order Unit of Measure UNIT 3 0 * BSTME
UMREZ Numerator for Conversion of Order Unit to Base Unit DEC 5 0 UMBSZ
UMREN Denominator for Conversion of Order Unit to Base Unit DEC 5 0 UMBSN
LMEIN Base Unit of Measure UNIT 3 0 * LAGME
LGORT Storage location CHAR 4 0 * LGORT_D
UEBTO Overdelivery Tolerance DEC 3 1 UEBTO
UNTTO Underdelivery Tolerance DEC 3 1 UNTTO
UEBTK Unlimited Overdelivery Allowed CHAR 1 0 UEBTK
RETPO Returns Item CHAR 1 0 RETPO
BWTAR Valuation Type CHAR 10 0 * BWTAR_D
AKTNR Promotion CHAR 10 0 * WAKTION