SAP Table SDEMO_PO - Purchase Order Header

SAP Table - SDEMO_PO

SAP Table	SDEMO_PO
Description	Purchase Order Header
Table Type	TRANSP
Delivery Class	A
Main Category	Basis Components
Sub Category	Basis Services / Communication Interfaces

Table	Description	Module
SOTR_EDIT1	OTR Editor: Tool Registration	BC-SRV
SRRESPONS	Routing: Responsibility	BC-SRV
TBRF280T	BRF: Rule Set - Text Table	BC-SRV
FDT_ACTN_1107S	FDT: Action - Static method Exceptions	BC-SRV
UKMDB_MGDUNIT0	UKM: Negative Mapping Groups	BC-SRV
OTR_VOTE	OTR: Voting Result	BC-SRV
TUCNTNM_RAW	Counters for Application Objects for each Work Process	BC-SRV
BDSCHKF2	BDS: File Name for Last Check-Out	BC-SRV
FDT_EXPR_2100A	FDT: Expression - XSL Transformation	BC-SRV
SRMACPSV1	Area - Definition - SPS Classification Parameter Values	BC-SRV

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table