SAP ABAP Table /SAPSRM/S_PO_HD_OVERVIEW_DATA (PO Header Overview Data)
Hierarchy
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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP (Application Component) Enterprise Buyer
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/SAPSRM/MVC_BASE (Package) OBSOLETE !!!!! MVC based UI

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_PO_HD_OVERVIEW_DATA |
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Short Description | PO Header Overview Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CRMT_OBJECT_ID_DB | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
2 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
3 | ![]() |
BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
4 | ![]() |
BBP_DOCNAME | TEXT40 | CHAR | 40 | 0 | Name of BBP Document | ||
5 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | ![]() |
AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
7 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
8 | ![]() |
AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
9 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
10 | ![]() |
AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
11 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
12 | ![]() |
AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
13 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
14 | ![]() |
AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
15 | ![]() |
BBP_DOCSTRING | STRG | 0 | 0 | Document Number | |||
16 | ![]() |
BBP_DOCSTRING | STRG | 0 | 0 | Document Number | |||
17 | ![]() |
BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
18 | ![]() |
BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
19 | ![]() |
BBP_PURCH_GRP_DESC | TEXT40 | CHAR | 40 | 0 | Purchasing Group | ||
20 | ![]() |
BBP_PURCH_ORG_DESC | TEXT40 | CHAR | 40 | 0 | Purchasing Organization |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | /SAPSRM/S_PO_HD_OVERVIEW_DATA | CURRENCY | ![]() |
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History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 700 |