FSH_SNST_POSTO_H - Snapshot Header Documents for Purchase Order

Snapshot Header Documents for Purchase Order information is stored in SAP table FSH_SNST_POSTO_H.
It is part of development package FSH_HIFASH_LOGISTICS in software component LO-RFM. This development package consists of objects that can be grouped under "Package for Development in Logistics (MM+SD+LE)".

Fields for table FSH_SNST_POSTO_H

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClient IDXSYMANDTCLNT6
EBELNPurchasing Document NumberXEBELNCHAR20
FSH_SNST_STATUSSnapshot StatusXFSH_SNST_STATUSCHAR4
FSH_SNST_COUNT4 Byte Signed IntegerXINT4INT44
BSARTOrder Type (Purchasing)BSARTCHAR8
BEDATPurchase Order DateBEDATDATS16
EKORGPurchasing organizationEKORGCHAR8
EKGRPPurchasing GroupEKGRPCHAR6
BUKRSCompany CodeBUKRSCHAR8
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
RESWKSupplying (issuing) plant in case of stock transport orderRESWKCHAR8
ABSGRReason for CancellationABSGRNUMC4
ERZETEntry timeERZETTIMS12
AEDATLast Changed OnAEDATDATS16
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