/SAPSRM/S_PDO_MDF_BO_PO_HD SAP (Meta Data Configuration Fields for Purchase Order Header) Structure details
Description: Meta Data Configuration Fields for Purchase Order Header
Related tables to /SAPSRM/S_PDO_MDF_BO_PO_HD
Access table /SAPSRM/S_PDO_MDF_BO_PO_HD
Structure field list including key, data, relationships and ABAP select examples
/SAPSRM/S_PDO_MDF_BO_PO_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 Configuration Fields for Purchase Order 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_PO_HD TYPE /SAPSRM/S_PDO_MDF_BO_PO_HD.
The /SAPSRM/S_PDO_MDF_BO_PO_HD table consists of various fields, each holding specific information or linking keys about Meta Data Configuration Fields for Purchase Order Header data available in SAP. These include GUID (Globally Unique identifier), DESCRIPTION (Name of SRM Document), CURRENCY (Currency Key), PMNTTRMS (Terms of Payment Key).. 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 (Deep)
SAP /SAPSRM/S_PDO_MDF_BO_PO_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 | ||||
DESCRIPTION | Name of SRM Document | BBP_DOCNAME | CHAR | 40 | TEXT40 | ||||
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 | ||||
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 | ||||
GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
GR_BASEDIV | Indicator: GR-Based Invoice Verification | BBP_WEBRE | CHAR | 1 | XFELD | ||||
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 | ||||
BE_LOG_SYSTEM | Logical System of Logistics Backend | BE_LOG_SYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
BE_OBJECT_TYPE | Follow-On Document Object Type in Back-End System | BE_OBJECT_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_OBJECT_ID | Follow-On Document Object ID in Back-End System | BE_OBJECT_ID | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_TYPE | Reference Object Type in Back-End System | BE_REFOBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
BE_REFOBJ | Reference Object in Back-End System | BE_REFOBJ | CHAR | 20 | BBP_BE_OBJECT_ID | ||||
BE_REFOBJ_ITEM | Reference Object Item in Back-End System | BE_REFOBJ_ITEM | CHAR | 10 | BBP_REF_ITEM | ||||
BE_PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
BE_PUR_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
APPROVAL_IND | Approval Indicator | BBP_APPROVAL_IND | CHAR | 1 | BBP_APPROVAL_IND | ||||
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 | ||||
POSTING_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
SK_COUNTRY | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
SK_SCENARIO1 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO2 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO3 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO4 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
SK_SCENARIO5 | Key of a Scenario for Field Extension | BBP_CUF_SCENARIO_KEY | CHAR | 3 | BBP_CUF_SCENARIO_KEY | ||||
DUMMY_EEW_PDHSS_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PS_HIER_TEMPL | Hierarchy Template | /SAPPSSRM/_HIERTEMPLATE | CHAR | 10 | Assigned to domain | /SAPPSSRM/_HIERTEMPLATE | |||
PS_NUMVRS | Version number for item numbering | /SAPPSSRM/_VERSNO | NUMC | 6 | /SAPPSSRM/_VERSNO | ||||
.INCLU--AP | 0 | ||||||||
APCGK | Annexing Package Key | /LOCSRM/TAPCGK_IL | NUMC | 4 | /LOCSRM/TAPCGK_IL | ||||
APCGK_EXTEND | Extended key for annexing package | /LOCSRM/TAPCGK_EXT_IL | NUMC | 10 | NUMC10 | ||||
BAS_DATE | Base Date | /LOCSRM/TBASDATE_IL | DATS | 8 | DATUM | ||||
ADATTYP | Annexing Date Type | /LOCSRM/TADATTYP_IL | CHAR | 1 | /LOCSRM/TDATETYP_IL | ||||
START_DAT | Annexing Start Date | /LOCSRM/TASDAT_IL | DATS | 8 | DATUM | ||||
DEV | Deviation Percentage | /LOCSRM/TMPERC_IL | DEC | 6(3) | /LOCSRM/TDEC6_3_IL | ||||
INDANX | Order Type Annexed | /LOCSRM/TMANIND_IL | CHAR | 1 | XFELD | ||||
LIMIT_DAT | Annexing Limit Date | /LOCSRM/TALDAT_IL | DATS | 8 | DATUM | ||||
NUMERATOR | Char 20 | CHAR20 | CHAR | 20 | CHAR20 | ||||
.INCLU--AP | 0 | ||||||||
/LOCSRM/CIG_NUM | Data Element for CIG Number | /LOCSRM/CIGNUM_IT | CHAR | 10 | |||||
/LOCSRM/CUP_NUM | Data Element for CUP Number | /LOCSRM/CUPNUM_IT | CHAR | 15 | |||||
.INCLU--AP | 0 | ||||||||
PS_PGS_ID | Partner Grouping Schema ID | /SAPPSSRM/_BPM_PGS_ID | CHAR | 16 | /SAPPSSRM/_BPM_PGS_ID | ||||
.INCLU--AP | 0 | ||||||||
PS_CANCEL_IND | Cancel at Header Level | /SAPPSSRM/_PO_CNCL_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CLOSEOUT | Close-Out Status | /SAPPSSRM/_US_CLOSE | CHAR | 1 | /SAPPSSRM/_US_CLOSE | ||||
.INCLU--AP | 0 | ||||||||
PS_DOCB_ID | Document Builder ID | /SAPPSSRM/DOCB_ID | CHAR | 15 | ALPHA | /SAPPSSRM/DOCB_ID | |||
PS_IN_DOCB_PROC | General Flag | FLAG | CHAR | 1 | FLAG | ||||
PS_SEND_TO_DB | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
PS_DB_SXMSGUID | GUID for Integration Engine Objects | /SAPPSSRM/_XMSGUID | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
PS_DP_TYPE | Down Payment Indicator | /SAPPSSRM/_DP_TYPE | CHAR | 4 | Assigned to domain | /SAPPSSRM/_DP_TYPE | |||
PS_DP_AMOUNT | Down Payment | /SAPPSSRM/_DP_AMOUNT | CURR | 11(2) | WERT11 | ||||
PS_DP_PERCENT | Down Payment Percentage | /SAPPSSRM/_DP_PERCENT | DEC | 5(2) | /SAPPSSRM/_DP_PERCENT | ||||
PS_DP_DUE_DATE | Down Payment Due Date | /SAPPSSRM/_DP_DUE_DATE | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_COMPANY_CODE | Company Code | BBP_COMPANY_CODE | CHAR | 20 | BBP_COMPANY_CODE | ||||
PS_POSTING_DATE | Posting Date for Funds Management Docs (for Smart Numbering) | /SAPPSSRM/_BOOKING_DATE_SN | DATS | 8 | DATS | ||||
PS_ORDER_DATE | Order Date of Document (for Smart Numbering) | /SAPPSSRM/_DOC_DATE_CHANGE_SN | DATS | 8 | DATS | ||||
PS_FISCAL_YEAR | Fiscal Year | /SAPPSSRM/_YEAR | NUMC | 4 | GJAHR | GJAHR | |||
PS_POST_PERIOD | Posting Date Period for Special Periods | /SAPPSSRM/_POST_PERIOD | NUMC | 3 | POPER | ||||
PS_DOC_DATE_BL | Document Date for Budgetary Ledger | /SAPPSSRM/_DOC_DATE_BL | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
PS_FPDS_STATUS | FPDS Reporting Status | /SAPPSSRM/_FPDS_STATUS | CHAR | 4 | /SAPPSSRM/_FPDS_STATUS | ||||
.INCLU--AP | 0 | ||||||||
PS_GM_LEVEL | Guaranteed Minimum Level | /SAPPSSRM/_GUAR_MIN_LEVEL | CHAR | 3 | /SAPPSSRM/_GUAR_MIN_LEVEL | ||||
.INCLU--AP | 0 | ||||||||
PS_IDC_DOC | Order Type | /SAPPSSRM/IDC_INDICATOR | CHAR | 1 | /SAPPSSRM/IDC_INDICATOR | ||||
.INCLU--AP | 0 | ||||||||
PS_INFU_ACTIVE | Incremental Funding Active | /SAPPSSRM/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CORRES_NOV_PO | Corresponding Novation Purchase Order | /SAPPSSRM/_CORRES_NOV_PO | CHAR | 10 | ALPHA | CRM_OBJECT_ID | |||
PS_MCNGUID | Mass Change/Novation GUID in Object (Internal ID) | /SAPPSSRM/_MCNGUID | RAW | 16 | SYSUUID | ||||
.INCLU--AP | 0 | ||||||||
OPT_CPLX_DOC | Documents Containing Options | BBP_OPT_CPLX_DOC | CHAR | 1 | BBP_OPT_CPLX_DOC | ||||
.INCLU--AP | 0 | ||||||||
PS_PARK_IND | Park Indicator | /SAPPSSRM/_PARK_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_ID_HDR | Pricing Arrangement Identifier | /SAPPSSRM/_PA_STRUC_ID | CHAR | 4 | /SAPPSSRM/PA_STRUC_ID | /SAPPSSRM/S_PS_PA_SEL | |||
PS_PA_CLNG_HDR | Ceiling Amount | /SAPPSSRM/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_CLNG_IND | Header Ceiling Amount Indicator | /SAPPSSRM/_PA_CEILING_IND | CHAR | 1 | /SAPPSSRM/PA_CEILING_IND | ||||
.INCLU--AP | 0 | ||||||||
PS_INDICATOR | Indicator | /SAPPSSRM/_INDICATOR | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
PS_REASON_CODE | Reason Code | /SAPPSSRM/_GR_REASON_CODE | CHAR | 4 | /SAPPSSRM/_GR_REASON_CODE | /SAPPSSRM/H_REASON_CODE | |||
.INCLU--AP | 0 | ||||||||
PS_SELPROM_BLOCK | Selective Release Status | /SAPPSSRM/_SP_BLOCK_FLAG | CHAR | 1 | /SAPPSSRM/_SELPROM_BLOCK | ||||
PS_SELPROM_REL | Indicator: Release | /SAPPSSRM/_SP_RELEASE_FLAG | CHAR | 1 | /SAPPSSRM/_SELPROM_REL | ||||
.INCLU--AP | 0 | ||||||||
PS_LONGNUM | Smart Number | /SAPPSSRM/_LONGNUM | CHAR | 40 | /SAPPSSRM/_LONGNUM | ||||
PS_NUMTYPE | Type of Numbering Scheme | /SAPPSSRM/_NUMTYPE | CHAR | 10 | /SAPPSSRM/_NUMTYPE | ||||
PS_EXTERNAL | External Smart Number | /SAPPSSRM/_EXTERNAL_FLAG | CHAR | 1 | XFELD | ||||
PS_CHANGE_SERIAL | Generate New Serial Number | /SAPPSSRM/_CHANGE_FLAG | CHAR | 1 | XFELD | ||||
PS_SET_LPN_FINAL | Set as Final Smart Number | /SAPPSSRM/_SET_LPN_FINAL | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CLASSCODE | Classification Code | /SAPPSSRM/_CLASSCODE | CHAR | 50 | /SAPPSSRM/_CLASSCODE | /SAPPSSRM/SH_CLASSCODE | |||
PS_NAICS | NAICS Code | /SAPPSSRM/_NAICS | CHAR | 6 | /SAPPSSRM/_NAICS | ||||
PS_SYNOPSISID | Synopsis ID | /SAPPSSRM/_SYNOPSISID | CHAR | 25 | /SAPPSSRM/_SYNOPSISID | ||||
PS_SETASIDE | Set Aside | /SAPPSSRM/_SETASIDE | CHAR | 4 | /SAPPSSRM/_SETASIDE | ||||
PS_EU_DOCB_ID | Document Builder ID | /SAPPSSRM/_DOCB_ID | CHAR | 15 | /SAPPSSRM/_DOCB_ID | ||||
PS_EU_DOCB_GUID | Document Builder GUID | /SAPPSSRM/_DOCB_GUID | RAW | 16 | /SAPPSSRM/_DOCB_GUID | ||||
PS_EU_DOCB_VER | Document Builder Version | /SAPPSSRM/_DOCB_VERSION | CHAR | 10 | /SAPPSSRM/_DOCB_VERSION | ||||
PS_CLASSCODE_DESC | ClassCode Description | /SAPPSSRM/_CLASSCODE_DESC | CHAR | 255 | /SAPPSSRM/_CCDESC | ||||
PS_NAICS_DESC | Naics Code Desc | /SAPPSSRM/_NAICS_DESC | CHAR | 255 | /SAPPSSRM/_CCDESC | ||||
PS_SYNOPSISID_DESC | Synopsis ID description | /SAPPSSRM/_SYNOPSISID_DESC | CHAR | 50 | /SAPPSSRM/_SYNOPSISID_DESC | ||||
.INCLU--AP | 0 | ||||||||
PS_TH_EXCEEDED | Threshold Exceeded | /SAPPSSRM/_TH_EXCEEDED | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_CHANGE_TYPE | Changes Require Supplier Approval | /SAPPSSRM/_UNI_BILITERAL_CHANG | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_US01 | User-Specified Status 01 | /SAPPSSRM/_US_01 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US02 | User-Specified Status 02 | /SAPPSSRM/_US_02 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US03 | User-Specified Status 03 | /SAPPSSRM/_US_03 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US04 | User-Specified Status 04 | /SAPPSSRM/_US_04 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US05 | User-Specified Status 05 | /SAPPSSRM/_US_05 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US06 | User-Specified Status 06 | /SAPPSSRM/_US_06 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US07 | User-Specified Status 07 | /SAPPSSRM/_US_07 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US08 | User-Specified Status 08 | /SAPPSSRM/_US_08 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US09 | User-Specified Status 09 | /SAPPSSRM/_US_09 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US10 | User-Specified Status 10 | /SAPPSSRM/_US_10 | CHAR | 5 | Assigned to domain | J_ESTAT | /SAPPSSRM/H_US | ||
PS_US01_DATE | Date of User-Specified Status 01 | /SAPPSSRM/_US01_DATE | DATS | 8 | DATUM | ||||
PS_US02_DATE | Date of User-Specified Status 02 | /SAPPSSRM/_US02_DATE | DATS | 8 | DATUM | ||||
PS_US03_DATE | Date of User-Specified Status 03 | /SAPPSSRM/_US03_DATE | DATS | 8 | DATUM | ||||
PS_US04_DATE | Date of User-Specified Status 04 | /SAPPSSRM/_US04_DATE | DATS | 8 | DATUM | ||||
PS_US05_DATE | Date of User-Specified Status 05 | /SAPPSSRM/_US05_DATE | DATS | 8 | DATUM | ||||
PS_US06_DATE | Date of User-Specified Status 06 | /SAPPSSRM/_US06_DATE | DATS | 8 | DATUM | ||||
PS_US07_DATE | Date of User-Specified Status 07 | /SAPPSSRM/_US07_DATE | DATS | 8 | DATUM | ||||
PS_US08_DATE | Date of User-Specified Status 08 | /SAPPSSRM/_US08_DATE | DATS | 8 | DATUM | ||||
PS_US09_DATE | Date of User-Specified Status 09 | /SAPPSSRM/_US09_DATE | DATS | 8 | DATUM | ||||
PS_US10_DATE | Date of User-Specified Status 10 | /SAPPSSRM/_US10_DATE | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
PS_USER_STATUS | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
PS_DESCRIPTION | Object status | J_TXT30 | CHAR | 30 | TEXT30 | ||||
PS_DATE | Document Date (Posting Date of Log. Business Transaction) | BBP_POSTING_DATE | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
PS_WH_PRCNT_HDR | Retention Value as Percentage | /SAPPSSRM/_WH_PERCENT | DEC | 5(2) | /SAPPSSRM/_WH_PRZ32 | ||||
PS_WH_IND | Retention Indicator | /SAPPSSRM/_WH_IND | CHAR | 1 | /SAPPSSRM/_WH_IND | ||||
.INCLU--AP | 0 | ||||||||
LAM_SOL_KEY | Solution Key | CUF_SOL_KEY | CHAR | 10 | Assigned to domain | BBP_CUF_SOL_KEY | |||
LAM_HDR_GAID | External Allocation Number | LAM_ALLOCATION_ID | CHAR | 16 | CHAR16 | ||||
LAM_HDR_TEXT | Text (length 35) | TEXT35 | CHAR | 35 | TEXT35 | ||||
.INCLU--AP | 0 | ||||||||
VZSKZ | Interest Calculation Indicator | FPIA_INTEREST_INDICATOR | CHAR | 2 | Assigned to domain | VZSKZ | |||
INT_IND_TEXT | Description of Interest Indicator | FPIA_INT_INDICATOR_TEXT | CHAR | 40 | TEXT40 | ||||
DUMMY_EEW_PDHSC_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
SIG_IND | Signature | BBP_SIG_IND | CHAR | 1 | XFELD | ||||
COPY_OF_GUID | GUID Object is a Copy of | BBP_COPY_OF_GUID | RAW | 16 | SYSUUID | ||||
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 | |||
CO_CODE | Company Code in FI System | BBP_CO_CODE | CHAR | 4 | Assigned to domain | BUKRS | |||
LOGSYS_FI | Logical System of FI System | BBP_LOGSYS_FI | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | BBP_BACKEND_DESTINATION_F4 | |
EXT_DEM_LOGSYS | Logical System from where an External Requirement Comes | BBP_EXT_DEM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
SUBTYPE | Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | BBP_H_SUBTYPE | CHAR | 2 | BBP_H_SUBTYPE | ||||
NO_SRVBUNDLING | Service Bundling Indicator | BBP_NO_SERVICE_BUNDLING | CHAR | 1 | NO_SERVICE_BUNDLING | ||||
DUMMY_EEW_PD_HD_SWD_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
DUMMY_EEW_PD_HD_CSD_PO | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
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 | |||
GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
LOGICAL_SYSTEM | Logical System | CRMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
TZONE | Time Zone for Date and Time Fields of Procurement Document | BBP_TZONE | CHAR | 6 | BBP_TZONE | ||||
DESCR_LANGUAGE | Language Key of Description | CRMT_PROCESS_DESCRIPTION_LANGU | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
VERSION_TYPE | Version Type (Active Document, 'Normal', Work Version) | BBP_VERSION_TYPE | CHAR | 1 | BBP_VERSION_TYPE | ||||
ACTIVE_HEADER | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
CHANGE_LOCK | Change Lock ('X': changes not allowed) | BBP_CHANGE_LOCK | CHAR | 1 | XFELD | ||||
VERSION_NO | Version Number | BBP_VERSION_NO | CHAR | 8 | CHAR08 | ||||
TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 | ||||
TOTAL_TAX | Tax Amount | BBP_TAX_AMOUNT | CURR | 15(2) | WERT8 | ||||
SUPPLIER_FC | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SUPPLIER_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
REQUESTOR_FC | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
REQUESTOR_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
STA_FC | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
STA_GUID | Globally Unique identifier | BBP_GUID | RAW | 16 | SYSUUID | ||||
SUPPLIER_NOTE_ID | Text ID | TDID | CHAR | 4 | Assigned to domain | TDID | |||
NOTE_TO_SUPP | Document Number | BBP_DOCSTRING | STRG | 0 | |||||
INTERNAL_NOTE_ID | Text ID | TDID | CHAR | 4 | Assigned to domain | TDID | |||
INTERNAL_NOTE | Document Number | BBP_DOCSTRING | STRG | 0 | |||||
PROC_ORG_ID | Responsible Purchasing Organization Object ID | BBP_PROC_ORG_ID | CHAR | 12 | HROBJID_12 | ||||
PROC_GROUP_ID | Responsible Purchasing Group Object ID | BBP_PROC_GROUP_ID | CHAR | 12 | HROBJID_12 | ||||
PROC_ORG_OT | Responsible Purchasing Organization Object Type | BBP_PROC_ORG_OT | CHAR | 2 | Assigned to domain | OTYPE | |||
PROC_GROUP_OT | Responsible Purchasing Group Object Type | BBP_PROC_GROUP_OT | CHAR | 2 | Assigned to domain | OTYPE | |||
PURCH_ORG_DESC | Purchasing Organization | BBP_PURCH_ORG_DESC | CHAR | 40 | TEXT40 | ||||
PURCH_GRP_DESC | Purchasing Group | BBP_PURCH_GRP_DESC | CHAR | 40 | TEXT40 | ||||
PAYMENTTERM_DESC | Terms of Payment | BBP_TEXT1_052 | CHAR | 50 | TEXT50 | ||||
SUPP_FIRSTNAME | First name | AD_NAMEFIR | CHAR | 40 | TEXT40 | ||||
REQ_FIRSTNAME | First name | AD_NAMEFIR | CHAR | 40 | TEXT40 | ||||
SHIP_ADDR | First name | AD_NAMEFIR | CHAR | 40 | TEXT40 | ||||
TOTAL_GROSS_VALUE | Total Value of Shopping Cart / Target Value of Contract | BBP_TOTAL_VALUE | CURR | 15(2) | WERT8 |
Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSRM/S_PDO_MDF_BO_PO_HD using ABAP code?
As /SAPSRM/S_PDO_MDF_BO_PO_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_PO_HD as there is no data to select.How to access SAP table /SAPSRM/S_PDO_MDF_BO_PO_HD
Within an ECC or HANA version of SAP you can also view further information about /SAPSRM/S_PDO_MDF_BO_PO_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