SAP ABAP Table SRMPO_S_HEADER_DETAILS (Header Details)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ MOB-UIA-SRM (Application Component) UI5 Supplier Relationship Management
⤷ ODATA_SRM_PURCHASEORDER (Package) Purchase Order ODATA Services
⤷ MOB-UIA-SRM (Application Component) UI5 Supplier Relationship Management
⤷ ODATA_SRM_PURCHASEORDER (Package) Purchase Order ODATA Services
Basic Data
Table Category | INTTAB | Structure |
Structure | SRMPO_S_HEADER_DETAILS | Table Relationship Diagram |
Short Description | Header Details |
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 | Common : WorkFlowTask | |||||
2 | WORKITEM_ID | SWW_WIID | SWW_WIID | NUMC | 12 | 0 | Work item ID | * | |
3 | TASK_TYPE | HROBJEC_14 | HROBJEC_14 | CHAR | 14 | 0 | Concatenated Identification (Type and ID) of Org.Objects | ||
4 | WI_CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
5 | REASSIGN_BY_ID | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
6 | REASSIGN_BY_NAME | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
7 | SUBSTITUTING_FOR_ID | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
8 | SUBSTITUTING_FOR_NAME | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
9 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
10 | PO_NUMBER_FORMATTED | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
11 | PAYMENT_TERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
12 | PAYMENT_TERM_DESC | STRINGVAL | STRG | 0 | 0 | String | |||
13 | INCOTERM | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
14 | INCOTERM_DESCRIPTION | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
15 | INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
16 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | COMPANY_CODE_DESC | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
18 | CREATED_BY_ID | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
19 | CREATED_BY_NAME | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
20 | NOTE_COUNTER | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
21 | ATTACHMENT_COUNTER | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
22 | PRICE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
23 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
24 | SUPPLIER_ID | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
25 | SUPPLIER_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
26 | ITEM_COUNT | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
27 | PLANT | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
28 | PLANT_DESC | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
29 | DELIVERY_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
30 | DELIVERY_DATE_ALSO_LATER | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
31 | HEADER_INFO | SRMPO_S_HEADER_ACC_DETAIL | STRU | 0 | 0 | ||||
32 | ACCOUNT_CATEGORY | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | ||
33 | ACCOUNT_CATEGORY_DESCR | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
34 | ACCOUNT_NUMBER | CHAR24 | CHAR24 | CHAR | 24 | 0 | Character field length 24 | ||
35 | ACCOUNT_DESCRIPTION | TEXT50 | TEXT50 | CHAR | 50 | 0 | Text Field | ||
36 | GL_ACCOUNT_NUMBER | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
37 | GL_ACCOUNT_DESCRIPTION | TXT50_SKAT | TEXT50 | CHAR | 50 | 0 | G/L Account Long Text | ||
38 | CUMULATED_ACC_TYPE_CODE | BBPKNTTP_PI | BBPKNTTP_PI | CHAR | 1 | 0 | Account Assignment Category | ||
39 | CUMULATED_ACC_TYPE_CODE_NAME | DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
40 | .INCLUDE | 0 | 0 | POA : Customer Extensions Include - Header Acc. details | |||||
41 | DUMMY_PO_HEAD_ACC_DTAILS_INCL | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
42 | .INCLUDE | 0 | 0 | Customer Extensions Include - Header | |||||
43 | DUMMY_PO_HEADER_INCL | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
44 | PO_HEADER_GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
45 | REQ_NAME | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in |