SAP ABAP Table /SAPPSSRM/S_PO_NOVATION (Structure for use with PO Novations)
Hierarchy
☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
     ⤷ /SAPPSSRM/MCN (Package) Mass Change/Novation
Basic Data
Table Category INTTAB    Structure 
Structure /SAPPSSRM/S_PO_NOVATION   Table Relationship Diagram
Short Description Structure for use with PO Novations    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 PO_OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
2 PO_GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
3 PO_LONGNUM /SAPPSSRM/_LONGNUM /SAPPSSRM/_LONGNUM CHAR 40   0   Smart Number  
4 STATUS CRM_J_STATUS CRM_J_STATUS CHAR 5   0   Object Status  
5 PO_DATE BBP_POSTING_DATE DATUM DATS 8   0   Document Date (Posting Date of Log. Business Transaction)  
6 CREATED_BY CRMT_CREATED_BY UNAME CHAR 12   0   User that Created the Transaction  
7 REF_DOC_NO XBLNR XBLNR CHAR 16   0   Reference Document Number  
8 FM_DATE /SAPPSSRM/_BOOKING_DATE_MCN DATS DATS 8   0   Posting Date for Funds Management Documents (used in MCN)  
9 PURCH_ORG BBP_PROC_ORG HROBJEC_14 CHAR 14   0   Responsible Purchasing Organization  
10 PURCH_ORG_TXT STEXT TEXT40 CHAR 40   0   Object Name  
11 PURCH_GRP BBP_PROC_GROUP HROBJEC_14 CHAR 14   0   Responsible Purchasing Group  
12 PURCH_GRP_TXT STEXT TEXT40 CHAR 40   0   Object Name  
13 CO_CODE BBP_CO_CODE BUKRS CHAR 4   0   Company Code in FI System *
14 REASON_CODE /SAPPSSRM/_GR_REASON_CODE /SAPPSSRM/_GR_REASON_CODE CHAR 4   0   Reason Code  
15 .INCLUDE       0   0   User-Specified Status on Purchase Document (Header / Item)  
16 PS_US01 /SAPPSSRM/_US_01 J_ESTAT CHAR 5   0   User-Specified Status 01 *
17 PS_US02 /SAPPSSRM/_US_02 J_ESTAT CHAR 5   0   User-Specified Status 02 *
18 PS_US03 /SAPPSSRM/_US_03 J_ESTAT CHAR 5   0   User-Specified Status 03 *
19 PS_US04 /SAPPSSRM/_US_04 J_ESTAT CHAR 5   0   User-Specified Status 04 *
20 PS_US05 /SAPPSSRM/_US_05 J_ESTAT CHAR 5   0   User-Specified Status 05 *
21 PS_US06 /SAPPSSRM/_US_06 J_ESTAT CHAR 5   0   User-Specified Status 06 *
22 PS_US07 /SAPPSSRM/_US_07 J_ESTAT CHAR 5   0   User-Specified Status 07 *
23 PS_US08 /SAPPSSRM/_US_08 J_ESTAT CHAR 5   0   User-Specified Status 08 *
24 PS_US09 /SAPPSSRM/_US_09 J_ESTAT CHAR 5   0   User-Specified Status 09 *
25 PS_US10 /SAPPSSRM/_US_10 J_ESTAT CHAR 5   0   User-Specified Status 10 *
26 .INCLUDE       0   0   User-Specified Sts Date on Purchase Document (Header / Item)  
27 PS_US01_DATE /SAPPSSRM/_US01_DATE DATUM DATS 8   0   Date of User-Specified Status 01  
28 PS_US02_DATE /SAPPSSRM/_US02_DATE DATUM DATS 8   0   Date of User-Specified Status 02  
29 PS_US03_DATE /SAPPSSRM/_US03_DATE DATUM DATS 8   0   Date of User-Specified Status 03  
30 PS_US04_DATE /SAPPSSRM/_US04_DATE DATUM DATS 8   0   Date of User-Specified Status 04  
31 PS_US05_DATE /SAPPSSRM/_US05_DATE DATUM DATS 8   0   Date of User-Specified Status 05  
32 PS_US06_DATE /SAPPSSRM/_US06_DATE DATUM DATS 8   0   Date of User-Specified Status 06  
33 PS_US07_DATE /SAPPSSRM/_US07_DATE DATUM DATS 8   0   Date of User-Specified Status 07  
34 PS_US08_DATE /SAPPSSRM/_US08_DATE DATUM DATS 8   0   Date of User-Specified Status 08  
35 PS_US09_DATE /SAPPSSRM/_US09_DATE DATUM DATS 8   0   Date of User-Specified Status 09  
36 PS_US10_DATE /SAPPSSRM/_US10_DATE DATUM DATS 8   0   Date of User-Specified Status 10  
37 PO_EXT /SAPPSSRM/_EXTERNAL_FLAG XFELD CHAR 1   0   External Smart Number  
38 EXT_LONGNUM /SAPPSSRM/_LONGNUM /SAPPSSRM/_LONGNUM CHAR 40   0   Smart Number  
39 FOLLOW_ON XFELD XFELD CHAR 1   0   Checkbox  
40 PO_STATUS CHAR01 CHAR1 CHAR 1   0   Character Field Length 1  
41 MESSAGE SYMSGV SYCHAR50 CHAR 50   0   Message Variable  
42 .INCLUDE       0   0    
History
Last changed by/on SAP  20130528 
SAP Release Created in 200