POEXT is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of POEXT in SAP.
- Table description : Enhancement Fields for Purchase Order
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP POEXT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Enhancement Fields for Purchase Order (Keys) | ||
| MANDT | Client | MANDT | MANDT |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| .INCLUDE | Enhancement Fields for Purchase Order (Header Only) | ||
| DUMMY1 | Checkbox | XFELD | XFELD |
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | |
| .INCLUDE | MSR Additonal Fields for Purchase Order Header Data | ||
| MSR_PO_TYPE | Purchase Order Type for Advanced Returns | MSR_PO_TYPE | MSR_PO_TYPE |
| .INCLUDE | Erweiterungsfelder der Bestellung (nur Position) | ||
| DUMMY2 | Checkbox | XFELD | XFELD |
| .INCLUDE | Enhancement Fields for Purchase Order (Item and Header) | ||
| DUMMY3 | Checkbox | XFELD | XFELD |
POEXT related tables
| Table | Note |
|---|---|
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| POEXT | Enhancement Fields for Purchase Order |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| PREXT | Enhancement Fields for Purchase Requisition |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| BBP_PDCON | Purchase Order Item Confirmation |
| BLK_REASON | Blocking Reason in Purchase Order |
| BLK_REASON_TX | Text Table for Blocking Reason in Purchase Order |
| CDBD_PO_H | Purchase Order header - CDB table |
| CDBD_PO_I | Purchase Order item - CDB table |
| CFIORPURITM0C | FIN Objects for Purchase Order Items |
Related tcodes for POEXT
Transaction codes in the same SAP package (ME) as the POEXT table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
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