SAP ABAP Table /SAPSRM/S_PCO_ITM_LIST (PDO Structure for PCO item list)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PRE (Application Component) Purchase Order Response
     ⤷ /SAPSRM/PDO_BO_POR (Package) Sub-Package for BO Purchase Order Response

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PCO_ITM_LIST	Table Relationship Diagram
Short Description	PDO Structure for PCO item list

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	PARENT	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
2	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
4	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
5	ACCEPTANCE_STATUS_DESCRIPTION	☐			STRG	0	0
6	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
7	ITM_TYPE_DESC	☐			STRG	0	0
8	ORDERED_PROD	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
9	DESCRIPTION	☐	BBP_ITEM_DESC	TEXT40	CHAR	40	0	Item Description
10	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
11	PO_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
12	PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
13	PO_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
14	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
15	PO_DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
16	DELIVERY	☐			CHAR	30	0
17	VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
18	PO_VPER_END	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
19	STAT_OBSOLETE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
20	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
21	VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
22	PO_VPER_START	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
23	POR_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	PO_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	PO_PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
27	STATUS	☐	EDI_STADES	EDI_CHAR50	CHAR	50	0	Text for status
28	POR_TIMEFRAME	☐			CHAR	30	0
29	PO_TIMEFRAME	☐			CHAR	30	0
30	POR_PRICE	☐			CHAR	30	0
31	PO_CURR_PRICE	☐			CHAR	30	0
32	OBSOLETE	☐			CHAR	3	0
33	SRC_GUID	☐	BBP_SRC_I_GUID	SYSUUID	RAW	16	0	Reference Item GUID
34	REV_LEV	☐	CC_REVLV	CC_REVLV	CHAR	2	0	Revision Level
35	.INCLUDE	☐				0	0	Customer Enhancements on Purchase Order Response Item
36	DUMMY_EEW_PDISC_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
37	.INCLUDE	☐				0	0	SAP-Internal Enhancements on Purchase Order Response Item
38	DUMMY_EEW_PDISS_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130528
SAP Release Created in	600