SAP ABAP Table CDBD_PO_I (Purchase Order item - CDB table)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MSA (Application Component) Mobile Sales
⤷ CDB (Package) new CDB tables for new BDocs for CRM 3.0
⤷ CRM-MSA (Application Component) Mobile Sales
⤷ CDB (Package) new CDB tables for new BDocs for CRM 3.0
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | CDBD_PO_I | Table Relationship Diagram |
Short Description | Purchase Order item - CDB table |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | PO_I_GUID | SMO_GUID | SMO_GUID | CHAR | 32 | 0 | Global Unique Identifier | ||
3 | PO_H_GUID | SMO_GUID | SMO_GUID | CHAR | 32 | 0 | Global Unique Identifier | ||
4 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
5 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
6 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
7 | CHANGED_ON | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
8 | SHORT_TEXT | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
9 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
10 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
11 | MAT_GRP_EXT | EXTWG | EXTWG | CHAR | 18 | 0 | External material group | * | |
12 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
13 | QUANTITY | QUANTITY | MENG13 | QUAN | 13 | 3 | Quantity | ||
14 | UNIT | QUAN_UNIT | MEINS | UNIT | 3 | 0 | Unit for Quantity | * | |
15 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
16 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
17 | SUPPL_STGE_LOC | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | ||
18 | NO_MORE_GR | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
19 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
20 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
21 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
22 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | ||
23 | ADVICE_CODE | ADVCODE | ADVCODE | CHAR | 2 | 0 | Advice Code | ||
24 | BASE_UNIT | QUAN_UNIT | MEINS | UNIT | 3 | 0 | Unit for Quantity | * | |
25 | QUANTITY_BME | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
26 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
27 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
28 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
29 | .INCLUDE | 0 | 0 | Communication Fields for Mobile Sales/Service | |||||
30 | TR_USER | SMO_TR_USR | SMO_TR_USR | CHAR | 32 | 0 | Transaction User | ||
31 | TR_ID | SMO_TR_ID | SMO_TR_ID | CHAR | 32 | 0 | Transaction Identifier | ||
32 | TR_STATUS | SMO_TR_STS | SMO_TR_STS | CHAR | 4 | 0 | Status of Transaction | ||
33 | TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
34 | DELETED | SMO_DELETD | SMO_DELETD | CHAR | 1 | 0 | Mobile Sales Deleted | ||
35 | TR_ROOTID | SMO_RTGUID | SMO_GUID | CHAR | 32 | 0 | Identifier of BDoc Root object | ||
36 | SUPPLIER | SMO_SFAMIT | SMO_GUID | CHAR | 32 | 0 | Employee Key | ||
37 | REQUESTER | SMO_SFAMIT | SMO_GUID | CHAR | 32 | 0 | Employee Key |
History
Last changed by/on | SAP | 20070729 |
SAP Release Created in | 520 |