SAP CDBD_PO_I Table in S/4 HANA - Purchase Order item - CDB table









CDBD_PO_I is a standard SAP Table which is used to store Purchase Order item - CDB table data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP CDBD_PO_I table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Transparent table
Database Table: CDBD_PO_I


CDBD_PO_I table structure field list

Below is the full CDBD_PO_I field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MANDTClientMANDTCLNT3(0) MANDT
PO_I_GUIDGlobal Unique IdentifierSMO_GUIDCHAR32(0) SMO_GUID
PO_H_GUIDGlobal Unique IdentifierSMO_GUIDCHAR32(0) SMO_GUID
PO_NUMBERPurchasing Document NumberEBELNCHAR10(0) ALPHAEBELNBESMEKK_CEBELN
PO_ITEMItem Number of Purchasing DocumentEBELPNUMC5(0) EBELPBSP
DELETE_INDDeletion indicator in purchasing documentELOEKCHAR1(0) ELOEK
CHANGED_ONPurchasing Document Item Change DatePAEDTDATS8(0) DATUM
SHORT_TEXTMaterial descriptionMAKTXCHAR40(0) TEXT40
MATERIALMaterial NumberMATNRCHAR40(0) MATN1MATNRMATS_MAT1MATNR
MAT_GRPMaterial GroupMATKLCHAR9(0) MATKLMKLS_WBWGMATKL
MAT_GRP_EXTExternal Material GroupEXTWGCHAR18(0) EXTWG
VEND_MATMaterial Number Used by SupplierIDNLFCHAR35(0) IDNEX
QUANTITYQuantityCRM_CDB_QUANTITYQUAN13(3) MENG13
UNITUnit for QuantityQUAN_UNITUNIT3(0) CUNITMEINS
PLANTPlantEWERKCHAR4(0) WERKSWRK
STGE_LOCStorage locationLGORT_DCHAR4(0) LGORTLAG
SUPPL_STGE_LOCIssuing Storage Location for Stock Transport OrderRESLOCHAR4(0) LGORT
NO_MORE_GR'Delivery Completed' IndicatorELIKZCHAR1(0) XFELD
PREQ_NOPurchase Requisition NumberBANFNCHAR10(0) ALPHABANFNBANMBAN_CBANFN
PREQ_ITEMItem number of purchase requisitionBNFPONUMC5(0) BNFPOBAP
PREQ_NAMEName of requisitioner/requesterAFNAMCHAR12(0) AFNAM
PRIO_REQRequirement PriorityPRIO_REQNUMC3(0) PRIO_REQ
ADVICE_CODEAdvice CodeCRM_ADVCODECHAR2(0) CRM_ADVCODE
BASE_UNITUnit for QuantityQUAN_UNITUNIT3(0) CUNITMEINS
QUANTITY_BMERequirement QuantityBDMNGQUAN13(3) MENG13
ORDERIDOrder NumberAUFNRCHAR12(0) ALPHAAUFNRANR
ITEM_CATItem category in purchasing documentPSTYPCHAR1(0) PSTYP
DELIV_DATEItem delivery dateEINDTDATS8(0) DATUM
TR_USERTransaction UserSMO_TR_USRCHAR32(0) SMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDCHAR32(0) SMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSCHAR4(0) SMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15(0) TZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDCHAR1(0) SMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDCHAR32(0) SMO_GUID
SUPPLIEREmployee KeySMO_SFAMITCHAR32(0) SMO_GUIDSMOE_SH_SFAMITABTSFAMITABT
REQUESTEREmployee KeySMO_SFAMITCHAR32(0) SMO_GUIDSMOE_SH_SFAMITABTSFAMITABT




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