POEXT is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of POEXT in SAP.
- Table description : Enhancement Fields for Purchase Order
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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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 |
Shipping point determination fields in sales order TablesEnhancement TablesPurchase requisition and purchase order link table TablesPurchase requisition and purchase order link TablesLink purchase order and sales order TablesSales order purchase order TablesPurchase order Tables purchase order Tables
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