SAP ABAP Table /SAPSRM/S_PO_HD_OVERVIEW (PO Header Overview)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ /SAPSRM/MVC_BASE (Package) OBSOLETE !!!!! MVC based UI

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSRM/S_PO_HD_OVERVIEW	Table Relationship Diagram
Short Description	PO Header Overview

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	PO Header Overview Foreign Key
2	SUPPLIER_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
3	REQUESTOR_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
4	STA_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
5	RECIPIENT_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
6	LOCATION_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
7	.INCLUDE	☐				0	0	PO Header Overview Data
8	OBJECT_ID	☐	CRMT_OBJECT_ID_DB	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	TOTAL_VALUE	☐	BBP_TOTAL_VALUE	WERT8	CURR	15	2	Total Value of Shopping Cart (Net Excluding Taxes)
11	DESCRIPTION	☐	BBP_DOCNAME	TEXT40	CHAR	40	0	Name of BBP Document
12	SUPPLIER_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	SUPPLIER_NAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
14	REQUESTOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	REQUESTOR_NAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
16	RECIPIENT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	RECIPIENT_NAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
18	LOCATION_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	LOCATION_NAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
20	STA_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
21	STA_NAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
22	SUPPLIER_NOTE	☐	BBP_DOCSTRING		STRG	0	0	Document Number
23	INTERNAL_NOTE	☐	BBP_DOCSTRING		STRG	0	0	Document Number
24	PURCH_GRP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
25	PURCH_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
26	PURCH_GRP_TEXT	☐	BBP_PURCH_GRP_DESC	TEXT40	CHAR	40	0	Purchasing Group
27	PURCH_ORG_TEXT	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
28	.INCLUDE	☐				0	0	PO Header Overview Technical
29	SUPPLIER_MODEL	☐	/SAPPSSRM/IF_PARTNER		REF	0	0
30	REQUESTOR_MODEL	☐	/SAPPSSRM/IF_PARTNER		REF	0	0
31	STA_MODEL	☐	/SAPPSSRM/IF_PARTNER		REF	0	0
32	RECIPIENT_MODEL	☐	/SAPPSSRM/IF_PARTNER		REF	0	0
33	LOCATION_MODEL	☐	/SAPPSSRM/IF_PARTNER		REF	0	0
34	PROC_ORG_MODEL	☐	/SAPPSSRM/IF_ORGDATA		REF	0	0

History

Last changed by/on	SAP	20130528
SAP Release Created in	700