FSH_POG - Assignment of Purchase Orders to Requirement Documents
Assignment of Purchase Orders to Requirement Documents information is stored in SAP table FSH_POG.
It is part of development package FSH_POGT_APPL in software component LO-RFM-PUR. This development package consists of objects that can be grouped under "POGT - Applications".
It is part of development package FSH_POGT_APPL in software component LO-RFM-PUR. This development package consists of objects that can be grouped under "POGT - Applications".
Fields for table FSH_POG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| AUFNR | Order Number | X | AUFNR | CHAR | 24 | |
| POSNR | Sales Document Item | X | POSNR_VA | NUMC | 12 | |
| ETENR | Schedule Line Number | X | ETENR | NUMC | 8 | |
| BDART | Requirement type | X | BDART | CHAR | 4 | |
| EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | |
| EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | |
| ETENR_PO | Schedule Line Number | X | ETENR | NUMC | 8 | |
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| PQTY | Purchase Order Quantity Assignment-Schedule Line Requirement | FSH_PG_QTY | QUAN | 7 | ||
| PMEINS | Unit of measure, PO quantity assigned | FSH_PG_MEINS | UNIT | 6 | ||
| RQTY | Restore or Reject SO, PO, or STO Order Quantity | FSH_PG_RQTY | QUAN | 7 | ||
| GTYPE | Group Type of Procurement | FSH_PG_GTYPE | CHAR | 2 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| PDATU | Delivery/order finish date | DAT01 | DATS | 16 | ||
| INVALID | Requirement Document Validity | FSH_INVLD | CHAR | 2 | ||
| EDATU_D | Delivery/order finish date | DAT01 | DATS | 16 | ||
| RNUM | Purchase Order Generation Run Number | FSH_POG_RNUM | INT4 | 4 |