CDBD_PO_I is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBD_PO_I in SAP.
- Table description : Purchase Order item - CDB table
- Module : CRM-MSA
- Parent Module : CRM
- Package : CDB
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CDBD_PO_I Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PO_I_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| PO_H_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| PO_NUMBER | Purchasing Document Number | EBELN | EBELN |
| PO_ITEM | Item Number of Purchasing Document | EBELP | EBELP |
| DELETE_IND | Deletion indicator in purchasing document | ELOEK | ELOEK |
| CHANGED_ON | Purchasing Document Item Change Date | PAEDT | DATUM |
| SHORT_TEXT | Material description | MAKTX | TEXT40 |
| MATERIAL | Material Number | MATNR | MATNR |
| MAT_GRP | Material Group | MATKL | MATKL |
| MAT_GRP_EXT | External material group | EXTWG | EXTWG |
| VEND_MAT | Material Number Used by Vendor | IDNLF | IDNEX |
| QUANTITY | Quantity | QUANTITY | MENG13 |
| UNIT | Unit for Quantity | QUAN_UNIT | MEINS |
| PLANT | Plant | EWERK | WERKS |
| STGE_LOC | Storage location | LGORT_D | LGORT |
| SUPPL_STGE_LOC | Issuing Storage Location for Stock Transport Order | RESLO | LGORT |
| NO_MORE_GR | "Delivery Completed" Indicator | ELIKZ | XFELD |
| PREQ_NO | Purchase requisition number | BANFN | BANFN |
| PREQ_ITEM | Item number of purchase requisition | BNFPO | BNFPO |
| PREQ_NAME | Name of requisitioner/requester | AFNAM | AFNAM |
| PRIO_REQ | Requirement Priority | PRIO_REQ | PRIO_REQ |
| ADVICE_CODE | Advice Code | ADVCODE | ADVCODE |
| BASE_UNIT | Unit for Quantity | QUAN_UNIT | MEINS |
| QUANTITY_BME | Requirement Quantity | BDMNG | MENG13 |
| ORDERID | Order Number | AUFNR | AUFNR |
| ITEM_CAT | Item category in purchasing document | PSTYP | PSTYP |
| DELIV_DATE | Item delivery date | EINDT | DATUM |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
| SUPPLIER | Employee Key | SMO_SFAMIT | SMO_GUID |
| REQUESTER | Employee Key | SMO_SFAMIT | SMO_GUID |
CDBD_PO_I related tables
| Table | Note |
|---|---|
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| CDBD_PO_I | Purchase Order item - CDB table |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| CDBD_PO_H | Purchase Order header - CDB table |
| CDBD_PR_I | Purchase Requisition item - CDB table |
| BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation |
| BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation |
| FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
| CONT03_EKPO | Container Table for Purchase Order Item |
| SNWD_PO_I | EPM: Purchase Order Item Table |
| CDBD_PR_H | Purchase Requisition header - CDB table |
| BBP_PDCON | Purchase Order Item Confirmation |
| SDEMO_PO_I | Purchase Order Item |
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