SAP ABAP Table /PLMU/S_FRW_EPM_PO_HEADER_DAT (Data Structure for Purchase Order)
Hierarchy
☛ SAP_BS_FND (Software Component) SAP Business Suite Foundation
   ⤷ CA-EPT-SPI-FSI (Application Component) FPM SPI Integration
     ⤷ /PLMU/UI_FRW_TEST_MP (Package) UI FRW Test: Metadata Provider
Basic Data
Table Category INTTAB    Structure 
Structure /PLMU/S_FRW_EPM_PO_HEADER_DAT   Table Relationship Diagram
Short Description Data Structure for Purchase Order    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 .INCLUDE       0   0   ID Structure for Purchase Order  
2 NODE_KEY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key  
3 PO_ID SNWD_PO_ID D_EPM_ID CHAR 10   0   EPM: Purchase Order Number  
4 .INCLUDE       0   0   EPM: Include-Structure for various tables  
5 CREATED_BY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_EMPLOYEES
6 CREATED_AT TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
7 CHANGED_BY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_EMPLOYEES
8 CHANGED_AT TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
9 NOTE_GUID SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key  
10 PARTNER_GUID SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key  
11 CURRENCY_CODE SNWD_CURR_CODE   CUKY 5   0   EPM: Currency Code  
12 GROSS_AMOUNT SNWD_TTL_GROSS_AMOUNT   CURR 15   2   EPM: Total Gross Amount  
13 NET_AMOUNT SNWD_TTL_NET_AMOUNT   CURR 15   2   EPM: Total Net Amount  
14 TAX_AMOUNT SNWD_TTL_TAX_AMOUNT   CURR 15   2   EPM: Total Tax Amount  
15 LIFECYCLE_STATUS SNWD_PO_LC_STATUS_CODE D_PO_LC CHAR 1   0   EPM: Purchase Order Lifecycle Status  
16 APPROVAL_STATUS SNWD_PO_AP_STATUS_CODE D_PO_AP CHAR 1   0   EPM: Purchase Order Approval Status  
17 CONFIRM_STATUS SNWD_PO_CF_STATUS_CODE D_PO_CF CHAR 1   0   EPM: Purchase Order Confirmation Status  
18 ORDERING_STATUS SNWD_PO_OR_STATUS_CODE D_PO_OR CHAR 1   0   EPM: Purchase Order Ordering Status  
19 INVOICING_STATUS SNWD_PO_IN_STATUS_CODE D_PO_IN CHAR 1   0   EPM: Purchase Order Invoicing Status  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /PLMU/S_FRW_EPM_PO_HEADER_DAT CHANGED_BY SNWD_EMPLOYEES NODE_KEY 1 CN
2 /PLMU/S_FRW_EPM_PO_HEADER_DAT CREATED_BY SNWD_EMPLOYEES NODE_KEY 1 CN
History
Last changed by/on SAP  20130604 
SAP Release Created in