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1ERP EHP76.0/OPT/S_PO_HIST302VSS Staging Table: PO historyCross-Application Components
SQL:  selectupdate insert create

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SELECT MANDT, EBELN, EBELP, DOC_SEQ, SYNC_FLAG, PO_NO, PO_LINE, SEQ_NO, DOC_YEAR, DOC_NO, DOC_LINE, DOC_DATE, PO_HIST_CAT, POST_DATE, UOM, UNIT_PRICE, QUANTITY, AMOUNT, CURRENCY, SIGN, VENDOR_REF, GR_INVOICED, STATUS, STATUS_PARA1, STATUS_PARA2, STATUS_PARA3, STATUS_PARA4, STATUS_ADDINFO, DELETED, DELIVERY_NOTE FROM /OPT/S_PO_HIST
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2EBELNPurchasing Document Numbernvarchar100CHAR(N' ')No*EBELN Allow NULL? 
3EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')No*EBELP Allow NULL? 
4DOC_SEQPO History Document Sequence Numbernvarchar40NUMC(N'0000')No/OPT/POHISTSEQ Allow NULL? 
5SYNC_FLAGFlag to indicate if this record is sync with outside dbchar10CHAR(N' ')Yes/OPT/SYNC_FLAG Allow NULL? 
6PO_NOPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
7PO_LINEItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
8SEQ_NOSequential Number of Account Assignmentnvarchar20NUMC(N'00')YesDZEKKN Allow NULL? 
9DOC_YEARMaterial Document Yearnvarchar40NUMC(N'0000')YesMJAHR Allow NULL? 
10DOC_NONumber of Material Documentnvarchar100CHAR(N' ')YesMBLNR Allow NULL? 
11DOC_LINEItem in Material Documentnvarchar40NUMC(N'0000')YesMBLPO Allow NULL? 
12DOC_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
13PO_HIST_CATPO history categorychar10CHAR(N' ')Yes*BEWTP Allow NULL? 
14POST_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
15UOMBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
16UNIT_PRICEVendor Portal Unit Pricedecimal236DEC((0))Yes/OPT/UNIT_PRICE
17QUANTITYQuantitydecimal133QUAN((0))YesMENGE_D
18AMOUNTAmount in document currencydecimal132CURR((0))YesWRBTR
19CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
20SIGNSign for positive (+) or negative(-) numberchar10CHAR(N' ')Yes/OPT/SIGN Allow NULL? 
21VENDOR_REFReference Document Numbernvarchar160CHAR(N' ')YesXBLNR Allow NULL? 
22GR_INVOICEDFlag to indicate whether invoice has been created for the GRnvarchar50CHAR(N' ')Yes/OPT/GR_INVOICED Allow NULL? 
23STATUSStatus Codenvarchar40CHAR(N' ')Yes*/OPT/STATUSCODE Allow NULL? 
24STATUS_PARA1Status Parameter 1nvarchar800CHAR(N' ')Yes/OPT/STATUSPARA1 Allow NULL? 
25STATUS_PARA2Status Parameter 2nvarchar800CHAR(N' ')Yes/OPT/STATUSPARA2 Allow NULL? 
26STATUS_PARA3Status Parameter 3nvarchar800CHAR(N' ')Yes/OPT/STATUSPARA3 Allow NULL? 
27STATUS_PARA4Status Parameter 4nvarchar800CHAR(N' ')Yes/OPT/STATUSPARA4 Allow NULL? 
28STATUS_ADDINFOStatus Additional Infonvarchar1320CHAR(N' ')Yes/OPT/STATADDINFO Allow NULL? 
29DELETEDDeleted flagchar10CHAR(N' ')Yes/OPT/DELETED Allow NULL? 
30DELIVERY_NOTENumber of External Delivery Notenvarchar160CHAR(N' ')YesLFSNR Allow NULL? 
NamePrimaryUniqueTypeColumns
/OPT/S_PO_HIST~0YesYesCLUSTEREDDOC_SEQ, EBELP, EBELN, MANDT
/OPT/S_PO_HIST~001NoNoNONCLUSTEREDSYNC_FLAG

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