SAP ABAP Table SDEMO_PO (Purchase Order Header)

Hierarchy

☛ SAP_BASIS (Software Component) SAP Basis Component
   ⤷ BC-SRV-NWD (Application Component) NetWeaver Demonstration
     ⤷ S_NWDEMO_MODEL_PURCHASE_ORDER (Package) SAP NetWeaver Demo Model - Purchase Order

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SDEMO_PO	Table Relationship Diagram
Short Description	Purchase Order Header

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
3	ID	☐	SDEMO_PO_ID	SDEMO_PO_ID	CHAR	10	0	Purchase Order ID
4	TYPE_CODE	☐	SDEMO_TYPE_CODE	CHAR4	CHAR	4	0	Order Type
5	POSTED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
6	CREATED_BY	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
7	CREATED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
8	CHANGED_BY	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
9	CHANGED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
10	DESCRIPTION_GUID	☐	SDEMO_DESCRIPTION_GUID	SYSUUID	RAW	16	0	Description
11	NOTE_GUID	☐	SDEMO_PO_NOTE_GUID	SYSUUID	RAW	16	0	Purchase Order Note
12	SELLER_GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
13	SELLER_PARTY_ID	☐	SDEMO_SELLER_PARTY_ID	CHAR10	CHAR	10	0	Seller ID
14	BUYER_GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
15	BUYER_PARTY_ID	☐	SDEMO_BUYER_PARTY_ID	CHAR10	CHAR	10	0	Buyer ID
16	GROSS_AMOUNT	☐	SDEMO_TTL_GROSS_AMOUNT		CURR	15	2	Total Gross Amount
17	NET_AMOUNT	☐	SDEMO_TTL_NET_AMOUNT		CURR	15	2	Total Net Amount
18	TAX_AMOUNT	☐	SDEMO_TTL_TAX_AMOUNT		CURR	15	2	Total Tax Amount
19	CURRENCY_CODE	☐	SDEMO_CURR_CODE		CUKY	5	0	Currency Code
20	LIFECYCLE_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
21	APPROVAL_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
22	CONFIRM_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code

History

Last changed by/on	SAP	20130604
SAP Release Created in	710