SAP ABAP Table /SAPSRM/S_PDO_PCO_HDTLS (POR Header Details)

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_PDO_PCO_HDTLS	Table Relationship Diagram
Short Description	POR Header Details

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	.INCLUDE	☐				0	0	Interface: Header Data: Order Confirmation: Get Detail Case
2	.INCLUDE	☐				0	0	Interface: Header Data: Order Confirm.: Create/Check Case
3	.INCLUDE	☐				0	0	Interface: Header Data: PO Response: Change Case
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	POSTING_DATE	☐	BBP_POSTING_DATE	DATUM	DATS	8	0	Document Date (Posting Date of Log. Business Transaction)
6	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
7	REF_DOC_NO	☐	BBP_XBLNR	XBLNR	CHAR	16	0	Reference Document Number
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	DSCNT1_TO	☐	BBP_BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
11	DSCNT2_TO	☐	BBP_BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
12	DSCNT3_TO	☐	BBP_BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
13	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
14	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
15	SRC_OBJECT_TYPE	☐	BBP_SRC_H_OBJ_TYP	OJ_NAME	CHAR	10	0	Object Type of Reference Document	*
16	SRC_GUID	☐	BBP_SRC_H_GUID	SYSUUID	RAW	16	0	Reference Document GUID
17	SRC_OBJECT_ID	☐	BBP_BTD_ID	BBP_BTD_ID	CHAR	35	0	Business Transaction Document ID
18	SRC_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
19	ERS	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
20	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
21	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
22	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
23	PCDAT_TO	☐	BBPPCDAT_TO	DATUM	DATS	8	0	Procurement Card Validity Date
24	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
25	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
26	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
27	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
28	OR_IND	☐	BBP_OR_IND	XFELD	CHAR	1	0	PO Confirmation Expected (ORDER_RESP_EXP in vendor master)
29	ASN_IND	☐	BBP_ASN_IND	XFELD	CHAR	1	0	Shipping Notification Exptd (ASN_EXPECTED in Vendor Master)
30	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
31	CONF_MODE_CODE	☐	BBP_CONF_MODE_CODE	BBP_CONF_MODE_CODE	CHAR	1	0	Type of Confirmation
32	APPROVAL_IND	☐	BBP_APPROVAL_IND	BBP_APPROVAL_IND	CHAR	1	0	Approval Indicator
33	.INCLUDE	☐				0	0	Transient Information about Source Object in Copy Process
34	COPY_OF_GUID	☐	BBP_COPY_OF_GUID	SYSUUID	RAW	16	0	GUID Object is a Copy of
35	.INCLUDE	☐				0	0	SAP-Internal Enhancements (IBU's) on Purch. Order Resp. Hdr
36	DUMMY_EEW_PDHSS_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
37	.INCLUDE	☐				0	0	Customer Enhancement on Purchase Orer Response Header
38	DUMMY_EEW_PDHSC_PCO	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
39	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
40	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
41	OBJECT_TYPE	☐	CRMT_SUBOBJECT_CATEGORY_DB	CRM_OJ_NAME_PROCESS	CHAR	10	0	Business Trans. Cat.	*
42	SUBTYPE	☐	BBP_H_SUBTYPE	BBP_H_SUBTYPE	CHAR	2	0	Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice)
43	INP_TYPE	☐	BBP_INP_TYPE	BBP_INP_TYPE	CHAR	1	0	Creation Indictaor (Dialog, XML and so on)
44	TZONE	☐	BBP_TZONE	BBP_TZONE	CHAR	6	0	Time Zone for Date and Time Fields of Procurement Document
45	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
46	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
47	CHANGED_BY	☐	BBP_CHNAM	USNAM	CHAR	12	0	Name of Person Responsible for Changing Object
48	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
49	DESCR_LANGUAGE	☐	CRMT_PROCESS_DESCRIPTION_LANGU	SPRAS	LANG	1	0	Language Key of Description	*
50	LOGICAL_SYSTEM	☐	CRMT_LOGSYS	LOGSYS	CHAR	10	0	Logical System	*
51	PO_DOC_NAME	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
52	PURCHASER_NOTE	☐	BBP_DOCSTRING		STRG	0	0	Document Number
53	CLIENT	☐	EC_CLIENT	MANDT	CLNT	3	0	Client	*
54	LT_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
55	TEXT_SCHEME_ID	☐	BBP_TEXT_SCHEME	CHAR4	CHAR	4	0	Text Schema
56	TEXT_ID	☐	TDID	TDID	CHAR	4	0	Text ID	*
57	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
58	TEXT_ID_DESC_UI	☐	TDTEXT	TDTEXT	CHAR	30	0	Short text
59	HEADER_ITEM_IND	☐	BBP_TEXT_HEADITEM	BBP_TEXT_HEADITEM	CHAR	1	0	Header/Item
60	VISIBILITY_IND	☐	BBP_TEXT_VISIBILITY	BBP_TEXT_VISIBILITY	CHAR	1	0	Visibility of a Text in Document
61	CHANGEABLE_IND	☐	BBP_TEXT_CHANGEABILITY	BBP_TEXT_CHANGEABILITY	CHAR	1	0	Changeability of a Text in Document
62	COPY_IND	☐	BBP_TEXT_COPY_INDICATOR	BBP_TEXT_COPY_INDICATOR	CHAR	1	0	Specifies Whether Text ID Can Be Copied to Follow-On Doc.
63	LONGTEXT	☐	BBP_DOCSTRING		STRG	0	0	Document Number

History

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