SAP ABAP Table /SAPSRM/S_PDO_PO_POR (Details of POR for a PO)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-POR (Application Component) Local Purchase Order
     ⤷ /SAPSRM/PDO_BO_PO (Package) Sub-Package for BO Purchase Order

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_PO_POR	Table Relationship Diagram
Short Description	Details of POR for a PO

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	POR_NUMBER	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
2	ACCEPT_STAT_CODE	☐	BBP_ACCEPT_STAT_CODE	BBP_ACCEPT_STAT_CODE	CHAR	1	0	Acceptance Status
3	PO_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
4	POR_PRICE	☐	BBP_PRICE	WERT7	CURR	13	2	Net Price
5	PO_DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
6	POR_DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
7	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
8	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
9	ITEM_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
10	PO_ITEM_GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
11	POR_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
12	PO_QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
13	PO_POR_UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
14	PO_POR_QUANTITY	☐	BBP_SCHEDLIN_QUAN	MENG13	QUAN	13	3	SRM Schedule Line Quantity

History

Last changed by/on	SAP	20100420
SAP Release Created in	600