SAP Table SDEMO_PO_ST
Purchase Order Header Status
SDEMO_PO_ST (Purchase Order Header Status) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link SDEMO_PO_ST to other SAP tables.
Source: SDEMO_PO_ST (Purchase Order Header Status)
SDEMO_PO_ST table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| CLIENT | Client | MANDT | CLNT | 3 | 0 | |||
| GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | 0 | |||
| APPROVAL_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | CHAR | 2 | 0 | |||
| ORDERING_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | CHAR | 2 | 0 | |||
| CONFIRM_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | CHAR | 2 | 0 | |||
| LIFECYCLE_STATUS | Purchase Order Status Code | SDEMO_PO_STATUS_CODE | CHAR | 2 | 0 | |||
| STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | PRX_R3NAME | CHAR | 30 | 0 | |||
