SAP ABAP Table /SAPSRM/S_PO_HD_OVERVIEW_DATA (PO Header Overview Data)
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_DATA   Table Relationship Diagram
Short Description PO Header Overview 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 OBJECT_ID CRMT_OBJECT_ID_DB CRM_OBJECT_ID CHAR 10   0   Transaction ID  
2 CURRENCY WAERS WAERS CUKY 5   0   Currency Key TCURC
3 TOTAL_VALUE BBP_TOTAL_VALUE WERT8 CURR 15   2   Total Value of Shopping Cart (Net Excluding Taxes)  
4 DESCRIPTION BBP_DOCNAME TEXT40 CHAR 40   0   Name of BBP Document  
5 SUPPLIER_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
6 SUPPLIER_NAME AD_NAMEFIR TEXT40 CHAR 40   0   First name  
7 REQUESTOR_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
8 REQUESTOR_NAME AD_NAMEFIR TEXT40 CHAR 40   0   First name  
9 RECIPIENT_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
10 RECIPIENT_NAME AD_NAMEFIR TEXT40 CHAR 40   0   First name  
11 LOCATION_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
12 LOCATION_NAME AD_NAMEFIR TEXT40 CHAR 40   0   First name  
13 STA_ID BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
14 STA_NAME AD_NAMEFIR TEXT40 CHAR 40   0   First name  
15 SUPPLIER_NOTE BBP_DOCSTRING   STRG 0   0   Document Number  
16 INTERNAL_NOTE BBP_DOCSTRING   STRG 0   0   Document Number  
17 PURCH_GRP BBP_PROC_GROUP HROBJEC_14 CHAR 14   0   Responsible Purchasing Group  
18 PURCH_ORG BBP_PROC_ORG HROBJEC_14 CHAR 14   0   Responsible Purchasing Organization  
19 PURCH_GRP_TEXT BBP_PURCH_GRP_DESC TEXT40 CHAR 40   0   Purchasing Group  
20 PURCH_ORG_TEXT BBP_PURCH_ORG_DESC TEXT40 CHAR 40   0   Purchasing Organization  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /SAPSRM/S_PO_HD_OVERVIEW_DATA CURRENCY TCURC WAERS    
History
Last changed by/on SAP  20130528 
SAP Release Created in 700