SDEMO_PO_I is a SAP table coming under BC module and SAP_BASIS component.View details, Fields & related tables of SDEMO_PO_I in SAP.
- Table description : Purchase Order Item
- Module : BC-SRV-NWD
- Parent Module : BC
- Package : S_NWDEMO_MODEL_PURCHASE_ORDER
- Software Component : SAP_BASIS
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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 SDEMO_PO_I Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| ID | Purchase Order Item ID | SDEMO_PO_ITEM_ID | SDEMO_PO_ID |
| PO_GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| GROSS_AMOUNT | Total Gross Amount | SDEMO_TTL_GROSS_AMOUNT | |
| NET_AMOUNT | Total Net Amount | SDEMO_TTL_NET_AMOUNT | |
| TAX_AMOUNT | Total Tax Amount | SDEMO_TTL_TAX_AMOUNT | |
| CURRENCY_CODE | Currency Code | SDEMO_CURR_CODE | |
| PRD_GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| PRD_ID | Product ID | SDEMO_PRODUCT_ID | CHAR60 |
| PRD_TYPE_CODE | Product Type Code | SDEMO_PRD_TYPE_CODE | CHAR2 |
| DESCRIPTION_GUID | Description | SDEMO_DESCRIPTION_GUID | SYSUUID |
SDEMO_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 |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| 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 |
| BBP_PDCON | Purchase Order Item Confirmation |
| CDBD_PO_I | Purchase Order item - CDB table |
| CONT03_EKPO | Container Table for Purchase Order Item |
| SDEMO_PO_I | Purchase Order Item |
| SDEMO_PO_SL | Purchase Order Item Schedule Line |
| SER08 | Document Header for Purchase Order Item Serial Numbers |
| SNWD_PO_I | EPM: Purchase Order Item Table |
| BLK_REASON | Blocking Reason in Purchase Order |
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