SAP ABAP Table CDBD_PO_I (Purchase Order item - CDB table)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MSA (Application Component) Mobile Sales
     ⤷ CDB (Package) new CDB tables for new BDocs for CRM 3.0

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CDBD_PO_I	Table Relationship Diagram
Short Description	Purchase Order item - CDB table

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PO_I_GUID	☑	SMO_GUID	SMO_GUID	CHAR	32	0	Global Unique Identifier
3	PO_H_GUID	☐	SMO_GUID	SMO_GUID	CHAR	32	0	Global Unique Identifier
4	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	CHANGED_ON	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
8	SHORT_TEXT	☐	MAKTX	TEXT40	CHAR	40	0	Material description
9	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
10	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	MAT_GRP_EXT	☐	EXTWG	EXTWG	CHAR	18	0	External material group	*
12	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
13	QUANTITY	☐	QUANTITY	MENG13	QUAN	13	3	Quantity
14	UNIT	☐	QUAN_UNIT	MEINS	UNIT	3	0	Unit for Quantity	*
15	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
16	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
17	SUPPL_STGE_LOC	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
18	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
19	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
20	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
21	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
22	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
23	ADVICE_CODE	☐	ADVCODE	ADVCODE	CHAR	2	0	Advice Code
24	BASE_UNIT	☐	QUAN_UNIT	MEINS	UNIT	3	0	Unit for Quantity	*
25	QUANTITY_BME	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
26	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
27	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
28	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
29	.INCLUDE	☐				0	0	Communication Fields for Mobile Sales/Service
30	TR_USER	☐	SMO_TR_USR	SMO_TR_USR	CHAR	32	0	Transaction User
31	TR_ID	☐	SMO_TR_ID	SMO_TR_ID	CHAR	32	0	Transaction Identifier
32	TR_STATUS	☐	SMO_TR_STS	SMO_TR_STS	CHAR	4	0	Status of Transaction
33	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
34	DELETED	☐	SMO_DELETD	SMO_DELETD	CHAR	1	0	Mobile Sales Deleted
35	TR_ROOTID	☐	SMO_RTGUID	SMO_GUID	CHAR	32	0	Identifier of BDoc Root object
36	SUPPLIER	☐	SMO_SFAMIT	SMO_GUID	CHAR	32	0	Employee Key
37	REQUESTER	☐	SMO_SFAMIT	SMO_GUID	CHAR	32	0	Employee Key

History

Last changed by/on	SAP	20070729
SAP Release Created in	520