SAP ABAP Table SRMPO_S_PO_WORKFLOW_TASK (WorkFlow Task List)
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_PO_WORKFLOW_TASK | Table Relationship Diagram |
Short Description | WorkFlow Task List |
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 | CREATED_BY_ID | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
12 | CREATED_BY_NAME | CHAR40 | CHAR40 | CHAR | 40 | 0 | Character field of length 40 | ||
13 | PRICE | BBP_TOTAL_VALUE | WERT8 | CURR | 15 | 2 | Total Value of Shopping Cart (Net Excluding Taxes) | ||
14 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | SUPPLIER_ID | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
16 | SUPPLIER_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
17 | AGG_ITEM_DESC | STRINGVAL | STRG | 0 | 0 | String | |||
18 | SEARCH_FOR_TEXT | STRINGVAL | STRG | 0 | 0 | String | |||
19 | DUMMY_PO_WORKFLOW_TASK_INCL | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20140120 |
SAP Release Created in |