SAP ABAP Table /SAPSRM/S_PDO_STATISTICS (Statistics data for an item)

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_STATISTICS	Table Relationship Diagram
Short Description	Statistics data for an item

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	Actual Value and Amount
2	GUID	☐	BBP_GUID	SYSUUID	RAW	16	0	Globally Unique identifier
3	.INCLUDE	☐				0	0	Actual Quantity
4	QUAN_ASN_E	☐	BBP_ASN_QUANT_E	MENG15	QUAN	15	3	Shipping Notification Quantity Entered
5	QUAN_ASN	☐	BBP_ASN_QUANT	MENG15	QUAN	15	3	Ship Note Quantity Releas'd
6	QUAN_CF_E	☐	BBP_CF_QUANT_E	MENG15	QUAN	15	3	Quantity of Entered Confirmation
7	QUAN_CF	☐	BBP_CF_QUANT	MENG15	QUAN	15	3	Quantity of Released Confirmations
8	QUAN_IV_E	☐	BBP_IV_QUANT_E	MENG15	QUAN	15	3	Entered Invoiced Quantity
9	QUAN_IV	☐	BBP_IV_QUANT	MENG15	QUAN	15	3	Released Invoiced Quantity
10	QUAN_PO_E	☐	BBP_PO_QUANT_E	MENG15	QUAN	15	3	Quantity of POs/Confirmations/Invoices Created for Contract
11	UNIT	☐	BBP_UNIT	MEINS	UNIT	3	0	Purchase Order Unit	*
12	.INCLUDE	☐				0	0	Actual Values
13	VAL_ASN_E	☐	BBP_ASN_VALUE_E	WERT8	CURR	15	2	Shipping Notification Value Entered
14	VAL_ASN	☐	BBP_ASN_VALUE	WERT8	CURR	15	2	Ship Note Value Released
15	VAL_CF_E	☐	BBP_CF_VALUE_E	WERT8	CURR	15	2	Value of Entered Confirmations
16	VAL_CF	☐	BBP_CF_VALUE	WERT8	CURR	15	2	Value of Confirmations Released
17	VAL_IV_E	☐	BBP_IV_VALUE_E	WERT8	CURR	15	2	Entered Invoice Value
18	VAL_IV	☐	BBP_IV_VALUE	WERT8	CURR	15	2	Released Invoice Value
19	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
20	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
21	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	CTR_ITEM_NUMBER	☐	BBP_CTR_ITEM	CRM_ITEM_NO	NUMC	10	0	Number of Contract Item
23	CTR_HDR_NUMBER	☐	BBP_CTR_ID	CRM_OBJECT_ID	CHAR	10	0	Contract Number
24	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
25	CHANGED_AT	☐	CRMT_CHANGED_AT	BCOS_TSTMP	DEC	15	0	Time of Last Change to the Transaction
26	FINAL_ENTRY	☐	BBP_FINAL_ENTRY	XFELD	CHAR	1	0	Final Entry Indicator (Goods/Services)
27	FINAL_INV	☐	BBP_EREKZ	XFELD	CHAR	1	0	Final invoice indicator
28	PARENT	☐	BBP_PGUID	SYSUUID	RAW	16	0	Parent GUID

History

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