SAP ABAP Table EPM_V_PO (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure EPM_V_PO   Table Relationship Diagram
Short Description Generated Table for View    
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 CLIENT MANDT MANDT CLNT 3   0   Client T000
2 NODE_KEY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key  
3 NODE_KEY_I SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key  
4 PO_ID SNWD_PO_ID D_EPM_ID CHAR 10   0   EPM: Purchase Order Number  
5 CREATED_BY SNWD_ID D_EPM_ID CHAR 10   0   EPM: Employee ID  
6 CREATED_AT TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
7 CHANGED_BY SNWD_ID D_EPM_ID CHAR 10   0   EPM: Employee ID  
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 SNWD_TEXT_KEY
10 CURRENCY_CODE SNWD_CURR_CODE   CUKY 5   0   EPM: Currency Code  
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 LIFECYCLE_STATUS SNWD_PO_LC_STATUS_CODE D_PO_LC CHAR 1   0   EPM: Purchase Order Lifecycle Status  
15 APPROVAL_STATUS SNWD_PO_AP_STATUS_CODE D_PO_AP CHAR 1   0   EPM: Purchase Order Approval Status  
16 CONFIRM_STATUS SNWD_PO_CF_STATUS_CODE D_PO_CF CHAR 1   0   EPM: Purchase Order Confirmation Status  
17 ORDERING_STATUS SNWD_PO_OR_STATUS_CODE D_PO_OR CHAR 1   0   EPM: Purchase Order Ordering Status  
18 PO_ITEM_POS SNWD_PO_ITEM_POS D_EPM_ID CHAR 10   0   EPM: Purchase Order Item Position  
19 NOTE_GUID_I SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_TEXT_KEY
20 CURRENCY_CODE_I SNWD_CURR_CODE   CUKY 5   0   EPM: Currency Code  
21 GROSS_AMOUNT_I SNWD_TTL_GROSS_AMOUNT   CURR 15   2   EPM: Total Gross Amount  
22 NET_AMOUNT_I SNWD_TTL_NET_AMOUNT   CURR 15   2   EPM: Total Net Amount  
23 TAX_AMOUNT_I SNWD_TTL_TAX_AMOUNT   CURR 15   2   EPM: Total Tax Amount  
24 QUANTITY SNWD_QUANTITY MENG13 QUAN 13   3   EPM: Quantity  
25 QUANTITY_UNIT SNWD_QUANTITY_UNIT MEINS UNIT 3   0   EPM: Quantity Unit T006
26 DELIVERY_DATE TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
27 PRODUCT_ID SNWD_PRODUCT_ID   CHAR 10   0   EPM: Product ID  
28 BP_ID SNWD_PARTNER_ID D_EPM_ID CHAR 10   0   EPM: Business Partner ID  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EPM_V_PO CLIENT T000 MANDT 1 CN
2 EPM_V_PO NOTE_GUID SNWD_TEXT_KEY NODE_KEY 1 C
3 EPM_V_PO NOTE_GUID_I SNWD_TEXT_KEY NODE_KEY 1 C
4 EPM_V_PO QUANTITY_UNIT T006 MSEHI 1 CN
History
Last changed by/on SAP  20140117 
SAP Release Created in