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
TB003G	BP Role Groupings	BC-SRV
SCAPTTXT	Date Type Name	BC-SRV
KDP_PHPR	KW: Physical Information Object Attributes	BC-SRV
FPFONTREPL	Font Replacement Form Processing	BC-SRV
TSADV	International versions of addresses	BC-SRV
FDT_EXPR_0301T	OBSOLETE - DO NOT USE	BC-SRV
DXRUNDEF	Run Definition of Mass Data Transfer to R/3	BC-SRV
SRMPHRE09	SRM Records: Outgoing Relations of Physical Info Objects	BC-SRV
FDT_ACTN_0000A	FDT: Action - Follow-up Actions	BC-SRV
ADRGPS	Shadow table: Assignment of persons to other person groups	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