SDEMO_PO_ST is a SAP table coming under BC module and SAP_BASIS component.View details, Fields & related tables of SDEMO_PO_ST in SAP.
- Table description : Purchase Order Header Status
- 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_ST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
| APPROVAL_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | |
| ORDERING_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | |
| CONFIRM_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | |
| LIFECYCLE_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | |
| STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | PRX_R3NAME | PRX_R3NAME |
SDEMO_PO_ST 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 |
| SDEMO_PO_ST | Purchase Order Header Status |
| 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 |
| CDBD_PO_H | Purchase Order header - CDB table |
| FINORDPUR0C | Data Storage for Purchase Order Information - Header |
| SDEMO_PO | Purchase Order Header |
| SER08 | Document Header for Purchase Order Item Serial Numbers |
| SNWD_PO | EPM: Purchase Order Header Table |
| SNWD_PO_INV_HEAD | EPM: Purchase Order Invoice Header Table |
| BBP_PDCON | Purchase Order Item Confirmation |
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