SAP ABAP Table /PLMU/S_FRW_EPM_SO_INVOICE_DAT (Data Structure for Sales Order Invoice)
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_SO_INVOICE_DAT   Table Relationship Diagram
Short Description Data Structure for Sales Order Invoice    
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 Sales Order Invoice  
2 NODE_KEY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key  
3 .INCLUDE       0   0   Data Structure for Sales Order Invoice  
4 SO_GUID SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key  
5 DLY_NOTE_NUMBER SNWD_DELIVERY_NOTE_NUMBER   NUMC 10   0   EPM: Delivery Note Number  
6 .INCLUDE       0   0   EPM: Include-Structure for various tables  
7 CREATED_BY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_EMPLOYEES
8 CREATED_AT TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
9 CHANGED_BY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_EMPLOYEES
10 CHANGED_AT TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
11 GROSS_AMOUNT SNWD_TTL_GROSS_AMOUNT   CURR 15   2   EPM: Total Gross Amount  
12 NET_AMOUNT SNWD_TTL_NET_AMOUNT   CURR 15   2   EPM: Total Net Amount  
13 TAX_AMOUNT SNWD_TTL_TAX_AMOUNT   CURR 15   2   EPM: Total Tax Amount  
14 CURRENCY_CODE SNWD_CURR_CODE   CUKY 5   0   EPM: Currency Code  
15 BUYER_GUID SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key  
16 DUNNING_LEVEL SNWD_DUNNING_LEVEL   NUMC 1   0   EPM: Dunning level used in SO Invoices  
17 PAYMENT_STATUS SNWD_SOI_PAYMENT_STATUS_CODE D_SOI_PS CHAR 1   0   EPM: Sales Order Invoice Payment Status Code  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /PLMU/S_FRW_EPM_SO_INVOICE_DAT CHANGED_BY SNWD_EMPLOYEES NODE_KEY 1 CN
2 /PLMU/S_FRW_EPM_SO_INVOICE_DAT CREATED_BY SNWD_EMPLOYEES NODE_KEY 1 CN
History
Last changed by/on SAP  20130604 
SAP Release Created in