SAP ABAP Table /SAPSRM/S_PDO_MDF_DO_HISTORY (Meta Data Configuration Fields for DO History)
Hierarchy
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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-FW (Application Component) SRM Framework
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/SAPSRM/PDO_SHARED_META (Package) Sub-Package: Utils for actions and fields meta data handling

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_PDO_MDF_DO_HISTORY |
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Short Description | Meta Data Configuration Fields for DO History |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | History for All Documents (purchase order history, ...) | |||||
2 | ![]() |
INT1 | INT1 | INT1 | 3 | 0 | Dummy for B20 int1 (Local Everywhere) | ||
3 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
4 | ![]() |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
5 | ![]() |
SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
6 | ![]() |
BBP_H_SUBTYPE | BBP_H_SUBTYPE | CHAR | 2 | 0 | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ||
7 | ![]() |
CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
8 | ![]() |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
9 | ![]() |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
10 | ![]() |
CRMT_PROCESS_DESCRIPTION | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Transaction Description | ||
11 | ![]() |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
12 | ![]() |
BBP_DCIND | BBP_DCIND | CHAR | 1 | 0 | Debit/credit Indicator | ||
13 | ![]() |
BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
14 | ![]() |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
15 | ![]() |
BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
16 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | ![]() |
J_STATUS | J_STATUS | CHAR | 5 | 0 | Object status | ||
18 | ![]() |
CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
19 | ![]() |
TEXT132 | TEXT132 | CHAR | 132 | 0 | Text (length 132) | ||
20 | ![]() |
BBP_BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
21 | ![]() |
BBP_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item number | ||
22 | ![]() |
BE_OBJECT_ID | BBP_BE_OBJECT_ID | CHAR | 20 | 0 | Follow-On Document Object ID in Backend | ||
23 | ![]() |
BE_OBJ_ITEM | BBP_REF_ITEM | CHAR | 10 | 0 | Follow-On Object Item in Backend System | ||
24 | ![]() |
BBP_LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal year of a reference document | ||
25 | ![]() |
BBP_LFBNR | BELNR | CHAR | 10 | 0 | Document Number of a Reference Document | ||
26 | ![]() |
BBP_LFPOS | BBP_MBLPO | NUMC | 4 | 0 | Item of a Reference Document | ||
27 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
28 | ![]() |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
29 | ![]() |
0 | 0 | SAP Int. Enhancements (IBUs, and so on) for Flds in History | |||||
30 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
31 | ![]() |
0 | 0 | Append for Government procurement | |||||
32 | ![]() |
0 | 0 | IBU-PS: Additional fields for history screen | |||||
33 | ![]() |
/SAPPSSRM/_LONGNUM | /SAPPSSRM/_LONGNUM | CHAR | 40 | 0 | Smart Number | ||
34 | ![]() |
0 | 0 | Customer Enhancements (IBUs, and so on) for Flds in History | |||||
35 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 600 |