SAP table SDEMO_PO_ST (Purchase Order Header Status)
SAP table SDEMO_PO_ST has 2 primary key fields being CLIENT,GUID.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| CLIENT | Client | CLNT | 3 | 0 | * | MANDT | |
| GUID | GUID in 'RAW' format | RAW | 16 | 0 | GUID_16 | ||
| APPROVAL_STATUS | Purchase Order Status Code | CHAR | 2 | 0 | SDEMO_PO_STATUS_CODE | ||
| ORDERING_STATUS | Purchase Order Status Code | CHAR | 2 | 0 | SDEMO_PO_STATUS_CODE | ||
| CONFIRM_STATUS | Purchase Order Status Code | CHAR | 2 | 0 | SDEMO_PO_STATUS_CODE | ||
| LIFECYCLE_STATUS | Purchase Order Status Code | CHAR | 2 | 0 | SDEMO_PO_STATUS_CODE | ||
| STATUS_SCHEMA | Proxy Generation: Name of an Object in R/3 | CHAR | 30 | 0 | PRX_R3NAME |