SAP ABAP Table /SAPSRM/S_PDO_RELEASES ( Releases data)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CON (Application Component) Purchase Contract
     ⤷ /SAPSRM/PDO_DO_RELEASES (Package) Sub-Package for DO Release for CTR

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PDO_RELEASES	Table Relationship Diagram
Short Description	Releases data

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	List of Releases of Contract Items
2	LOG_SYSTEM	☐	BE_LOG_SYSTEM	LOGSYS	CHAR	10	0	Logical System of Logistics Backend	*
3	OBJECT_TYPE	☐	CRMT_SWO_OBJTYP_PROCESS_ITM_DB	CRM_OJ_NAME_PROCESS_ITEM	CHAR	10	0	CRM Item Object Type	*
4	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
5	HEADER	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
6	PD_NUMBER	☐	BE_OBJECT_ID	BBP_BE_OBJECT_ID	CHAR	20	0	Follow-On Document Object ID in Backend
7	NUMBER_INT	☐	BBP_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item number
8	DESCRIPTION	☐	COMT_PRSHTEXTX	PRSHTEXT40	CHAR	40	0	Product Description
9	CREATED_AT	☐	BBP_CR_CREATED_AT	TZNTSTMPS	DEC	15	0	Transaction Was Created at This Time
10	QUANTITY	☐	BBP_MNG	MENG13	QUAN	13	3	Quantity in Order Unit
11	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
12	VALUE	☐	BBP_VALUE	WERT8	CURR	15	2	Net Value
13	CURRENCY	☐	BBP_CURRENCY	WAERS	CUKY	5	0	Currency	*
14	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
15	PROC_ORG	☐	BBP_PURCH_ORG_SHORT	TEXT12	CHAR	12	0	Purchasing Organization Department Description
16	PROC_ORG_NAME	☐	BBP_CALL_OFF_PURCH_ORG	BU_TEXT50	CHAR	50	0	Releasing Purchasing Org.
17	PLANT	☐	BBP_R3_PLANT	BBP_R3_PLANT	CHAR	4	0	Distribution CRM -> ERP: Plant
18	LOCATION_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	PLANT_NAME	☐	BBP_CALL_OFF_PLANT	BU_TEXT50	CHAR	50	0	Releasing Plant
20	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
21	PD_DESCRIPTION	☐	CRMT_PROCESS_DESCRIPTION	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Transaction Description
22	DOCUMENT_TYPE	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
23	DOCUMENT_STATUS	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
24	CREATED_DATE	☐	SYSTDATLO	SYDATS	DATS	8	0	Local Date
25	EXLIN	☐	/SAPSRM/EXLIN	/SAPSRM/EXLIN	CHAR	40	0	Configurable Line Item Number

History

Last changed by/on	SAP	20141013
SAP Release Created in	600