/SAPSRM/S_PDO_MDF_BO_PCO_HD SAP (Meta Data Config. Fields for Purchase Order Response Header) Structure details
Description: Meta Data Config. Fields for Purchase Order Response Header
Related tables to /SAPSRM/S_PDO_MDF_BO_PCO_HD
Access table /SAPSRM/S_PDO_MDF_BO_PCO_HD
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_PDO_MDF_BO_PCO_HD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Meta Data Config. Fields for Purchase Order Response Header" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/SAPSRM/S_PDO_MDF_BO_PCO_HD TYPE /SAPSRM/S_PDO_MDF_BO_PCO_HD.
The /SAPSRM/S_PDO_MDF_BO_PCO_HD table consists of various fields, each holding specific information or linking keys about Meta Data Config. Fields for Purchase Order Response Header data available in SAP. These include GUID (Globally Unique identifier), POSTING_DATE (Document Date (Posting Date of Log. Business Transaction)), DESCRIPTION (Name of SRM Document), REF_DOC_NO (Reference Document Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /SAPSRM/S_PDO_MDF_BO_PCO_HD structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
REF_DOC_NO | Reference Document Number | BBP_XBLNR | CHAR | 16 | XBLNR | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
DSCNT1_TO | Cash discount days 1 | BBP_BDET1BAPI | DEC | 3 | ZBDXT | ||||
DSCNT2_TO | Cash discount days 2 | BBP_BDET2BAPI | DEC | 3 | ZBDXT | ||||
DSCNT3_TO | Cash discount days 3 | BBP_BDET3BAPI | DEC | 3 | ZBDXT | ||||
CASH_DISC1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
CASH_DISC2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
SRC_OBJECT_TYPE | Object Type of Reference Document | BBP_SRC_H_OBJ_TYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
SRC_GUID | Reference Document GUID | BBP_SRC_H_GUID | RAW | 16 | SYSUUID | ||||
SRC_OBJECT_ID | Business Transaction Document ID | BBP_BTD_ID | CHAR | 35 | BBP_BTD_ID | ||||
SRC_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
ERS | Evaluated Receipt Settlement (ERS) | BBP_XERSY | CHAR | 1 | XFELD | ||||
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
PCDAT_TO | Procurement Card Validity Date | BBPPCDAT_TO | DATS | 8 | DATUM | ||||
INCOTERM_KEY | Incoterm Key | BBP_INCOTERM_KEY | CHAR | 3 | Assigned to domain | BBP_INCOTERM_KEY | |||
INCOTERM_LOC | Incoterm Location | BBP_INCOTERM_LOCATION | CHAR | 28 | BBP_INCOTERM_LOCATION | ||||
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
OR_IND | PO Response Expected (ORDER_RESP_EXP in Vendor Master) | BBP_OR_IND | CHAR | 1 | XFELD | ||||
ASN_IND | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | BBP_ASN_IND | CHAR | 1 | XFELD | ||||
ACCEPT_STAT_CODE | Acceptance Status | BBP_ACCEPT_STAT_CODE | CHAR | 1 | BBP_ACCEPT_STAT_CODE | ||||
CONF_MODE_CODE | Type of Confirmation | BBP_CONF_MODE_CODE | CHAR | 1 | BBP_CONF_MODE_CODE | ||||
APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
DUMMY_EEW_PDHSS_PCO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PDHSC_PCO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PROCESS_TYPE | Business Transaction Type | CRMT_PROCESS_TYPE_DB | CHAR | 4 | Assigned to domain | CRM_PROCESS_TYPE | |||
OBJECT_ID | Transaction Number | CRMT_OBJECT_ID_DB | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
OBJECT_TYPE | Business Trans. Cat. | CRMT_SUBOBJECT_CATEGORY_DB | CHAR | 10 | Assigned to domain | CRM_OJ_NAME_PROCESS | |||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
INP_TYPE | Creation Indictaor (Dialog, XML and so on) | BBP_INP_TYPE | CHAR | 1 | BBP_INP_TYPE | ||||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CREATED_AT | Transaction was Created at this Time | CRMT_CREATED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
CHANGED_BY | Name of Person Responsible for Changing Object | BBP_CHNAM | CHAR | 12 | USNAM | ||||
CHANGED_AT | Time of Last Change to the Transaction | CRMT_CHANGED_AT | DEC | 15 | TSTPS | BCOS_TSTMP | |||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
PO_DOC_NAME | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
PURCHASER_NOTE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CLIENT | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
LT_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
TEXT_SCHEME_ID | Text Schema | BBP_TEXT_SCHEME | CHAR | 4 | CHAR4 | ||||
TEXT_ID | Text ID | TDID | CHAR | 4 | Assigned to domain | TDID | |||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
TEXT_ID_DESC_UI | Short Text | TDTEXT | CHAR | 30 | TDTEXT | ||||
HEADER_ITEM_IND | Header/Item | BBP_TEXT_HEADITEM | CHAR | 1 | BBP_TEXT_HEADITEM | ||||
VISIBILITY_IND | Visibility of a Text in Document | BBP_TEXT_VISIBILITY | CHAR | 1 | BBP_TEXT_VISIBILITY | ||||
CHANGEABLE_IND | Changeability of a Text in Document | BBP_TEXT_CHANGEABILITY | CHAR | 1 | BBP_TEXT_CHANGEABILITY | ||||
COPY_IND | Specifies Whether Text ID Can Be Copied to Follow-On Doc. | BBP_TEXT_COPY_INDICATOR | CHAR | 1 | BBP_TEXT_COPY_INDICATOR | ||||
LONGTEXT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_PDO_MDF_BO_PCO_HD using ABAP code?
As /SAPSRM/S_PDO_MDF_BO_PCO_HD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /SAPSRM/S_PDO_MDF_BO_PCO_HD as there is no data to select.How to access SAP table /SAPSRM/S_PDO_MDF_BO_PCO_HD
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_PDO_MDF_BO_PCO_HD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects