SAP ABAP Table SDEMO_PO_WITH_ST (Purchase order data incl. status information)

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_WITH_ST	Table Relationship Diagram
Short Description	Purchase order data incl. status information

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

History

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