SAP ABAP Table SRMPO_S_IT_X_HNI (Header Details Nested Structure)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ 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_IT_X_HNI	Table Relationship Diagram
Short Description	Header Details Nested Structure

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

History

Last changed by/on	SAP	20141013
SAP Release Created in