SDEMO_PO_SL is a SAP table coming under BC module and SAP_BASIS component.View details, Fields & related tables of SDEMO_PO_SL in SAP.
- Table description : Purchase Order Item Schedule Line
- 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_SL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| PO_ITEM_GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| EVENT_TYPE_CODE | Event Type Code | SDEMO_EVENT_TYPE_CODE | CHAR12 |
| QUANTITY | Quantity | SDEMO_QUANT | |
| QUANTITY_UNIT | Quantity Unit Code | SDEMO_QUANT_UNIT | CHAR3 |
| DELIVERY_PERIODE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
SDEMO_PO_SL related tables
| Table | Note |
|---|---|
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| SDEMO_PO_SL | Purchase Order Item Schedule Line |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| SNWD_PO_SL | EPM: Purchase Order Schedule Line Table |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| JHAMEZ | IS-M/AM: Order Item Schedule Line Data (Manual) Assignment |
| SDEMO_SO_SL | SAP NetWeaver Demo Model - Sales Order Item Schedule Line |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| 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 |
| ESH_TST_SCHED_LN | ES Test Object Schedule line for sales order items |
| JHAEA | IS-M/AM: Order-Publishing-Media Ad Schedule Line |
| JKEP | Sales Order: Schedule Line Data |
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