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SAP Table POSPOITEM

Return Structure for Purchase Order Items in the PO Search

POSPOITEM (Return Structure for Purchase Order Items in the PO Search) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link POSPOITEM to other SAP tables.

POSPOITEM table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
MATNR Material Number MATNR CHAR 18 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
CHARG Batch Number CHARG_D CHAR 10 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
BSTMG Scheduled Quantity ETMEN QUAN 13 3
WEMNG Quantity of Goods Received WEEMG QUAN 13 3
WAMNG Issued Quantity WAMNG QUAN 13 3
EINDT Item Delivery Date EINDT DATS 8 0
UZEIT Delivery Date Time-Spot LZEIT TIMS 6 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
LMEIN Base Unit of Measure LAGME UNIT 3 0
LGORT Storage Location LGORT_D CHAR 4 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
BWTAR Valuation Type BWTAR_D CHAR 10 0
AKTNR Promotion WAKTION CHAR 10 0