SDEMO_PO - Purchase Order Header

Purchase Order Header information is stored in SAP table SDEMO_PO.
It is part of development package S_NWDEMO_MODEL_PURCHASE_ORDER in software component BC-SRV-NWD. This development package consists of objects that can be grouped under "SAP NetWeaver Demo Model - Purchase Order".

Fields for table SDEMO_PO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	3	*
GUID	GUID in 'RAW' format	X	GUID_16	RAW	16
ID	Purchase Order ID		SDEMO_PO_ID	CHAR	10
TYPE_CODE	Order Type		SDEMO_TYPE_CODE	CHAR	4
POSTED_AT	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
CREATED_BY	User Name		SYUNAME	CHAR	12
CREATED_AT	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
CHANGED_BY	User Name		SYUNAME	CHAR	12
CHANGED_AT	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
DESCRIPTION_GUID	Description		SDEMO_DESCRIPTION_GUID	RAW	16
NOTE_GUID	Purchase Order Note		SDEMO_PO_NOTE_GUID	RAW	16
SELLER_GUID	GUID in 'RAW' format		GUID_16	RAW	16
SELLER_PARTY_ID	Seller ID		SDEMO_SELLER_PARTY_ID	CHAR	10
BUYER_GUID	GUID in 'RAW' format		GUID_16	RAW	16
BUYER_PARTY_ID	Buyer ID		SDEMO_BUYER_PARTY_ID	CHAR	10
GROSS_AMOUNT	Total Gross Amount		SDEMO_TTL_GROSS_AMOUNT	CURR	8
NET_AMOUNT	Total Net Amount		SDEMO_TTL_NET_AMOUNT	CURR	8
TAX_AMOUNT	Total Tax Amount		SDEMO_TTL_TAX_AMOUNT	CURR	8
CURRENCY_CODE	Currency Code		SDEMO_CURR_CODE	CUKY	5
LIFECYCLE_STATUS	Purchase Order Status Code		SDEMO_PO_STATUS_CODE	CHAR	2
APPROVAL_STATUS	Purchase Order Status Code		SDEMO_PO_STATUS_CODE	CHAR	2
CONFIRM_STATUS	Purchase Order Status Code		SDEMO_PO_STATUS_CODE	CHAR	2