SDEMO_PO_I - Purchase Order Item

Purchase Order Item information is stored in SAP table SDEMO_PO_I.
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_I

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT3*
GUIDGUID in 'RAW' formatXGUID_16RAW16
IDPurchase Order Item IDSDEMO_PO_ITEM_IDCHAR10
PO_GUIDGUID in 'RAW' formatGUID_16RAW16
GROSS_AMOUNTTotal Gross AmountSDEMO_TTL_GROSS_AMOUNTCURR8
NET_AMOUNTTotal Net AmountSDEMO_TTL_NET_AMOUNTCURR8
TAX_AMOUNTTotal Tax AmountSDEMO_TTL_TAX_AMOUNTCURR8
CURRENCY_CODECurrency CodeSDEMO_CURR_CODECUKY5
PRD_GUIDGUID in 'RAW' formatGUID_16RAW16
PRD_IDProduct IDSDEMO_PRODUCT_IDCHAR60
PRD_TYPE_CODEProduct Type CodeSDEMO_PRD_TYPE_CODECHAR2
DESCRIPTION_GUIDDescriptionSDEMO_DESCRIPTION_GUIDRAW16
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