SAP ABAP Table SDEMO_PO_ALL (Purchase order with all dependend data)

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	INTTAB	Structure
Structure	SDEMO_PO_ALL	Table Relationship Diagram
Short Description	Purchase order with all dependend 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	PURCHORDER	☐	SDEMO_PO_WITH_ST		STRU	0	0
2	.INCLUDE	☐				0	0	Purchase Order Header
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
4	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
5	ID	☐	SDEMO_PO_ID	SDEMO_PO_ID	CHAR	10	0	Purchase Order ID
6	TYPE_CODE	☐	SDEMO_TYPE_CODE	CHAR4	CHAR	4	0	Order Type
7	POSTED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
8	CREATED_BY	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
9	CREATED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
10	CHANGED_BY	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
11	CHANGED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
12	DESCRIPTION_GUID	☐	SDEMO_DESCRIPTION_GUID	SYSUUID	RAW	16	0	Description
13	NOTE_GUID	☐	SDEMO_PO_NOTE_GUID	SYSUUID	RAW	16	0	Purchase Order Note
14	SELLER_GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
15	SELLER_PARTY_ID	☐	SDEMO_SELLER_PARTY_ID	CHAR10	CHAR	10	0	Seller ID
16	BUYER_GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
17	BUYER_PARTY_ID	☐	SDEMO_BUYER_PARTY_ID	CHAR10	CHAR	10	0	Buyer ID
18	GROSS_AMOUNT	☐	SDEMO_TTL_GROSS_AMOUNT		CURR	15	2	Total Gross Amount
19	NET_AMOUNT	☐	SDEMO_TTL_NET_AMOUNT		CURR	15	2	Total Net Amount
20	TAX_AMOUNT	☐	SDEMO_TTL_TAX_AMOUNT		CURR	15	2	Total Tax Amount
21	CURRENCY_CODE	☐	SDEMO_CURR_CODE		CUKY	5	0	Currency Code
22	LIFECYCLE_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
23	APPROVAL_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
24	CONFIRM_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
25	STATUS	☐	SDEMO_PO_ST		STRU	0	0
26	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
27	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
28	APPROVAL_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
29	ORDERING_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
30	CONFIRM_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
31	LIFECYCLE_STATUS	☐	SDEMO_PO_STATUS_CODE		CHAR	2	0	Purchase Order Status Code
32	STATUS_SCHEMA	☐	PRX_R3NAME	PRX_R3NAME	CHAR	30	0	Proxy Generation: Name of an Object in R/3
33	T_ITEM	☐	SDEMO_PO_ITEM_ALL_TT		TTYP	0	0
34	T_TEXT	☐	SDEMO_TEXT_TT		TTYP	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	711