SDEMO_PO_ST - Purchase Order Header Status
Purchase Order Header Status information is stored in SAP table SDEMO_PO_ST.
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".
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_ST
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 | |
| APPROVAL_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | CHAR | 2 | ||
| ORDERING_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | CHAR | 2 | ||
| CONFIRM_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | CHAR | 2 | ||
| LIFECYCLE_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | CHAR | 2 | ||
| STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | PRX_R3NAME | CHAR | 30 |