SAP ABAP Table EPM_V_PO_SUPPL (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | EPM_V_PO_SUPPL |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
SNWD_CITY | D_CHAR_40 | CHAR | 40 | 0 | EPM: City | ||
4 | ![]() |
SNWD_POSTAL_CODE | CHAR10 | CHAR | 10 | 0 | EPM: Postal Code | ||
5 | ![]() |
SNWD_COUNTRY | LAND1 | CHAR | 3 | 0 | EPM: Country Code | T005 | |
6 | ![]() |
SNWD_PO_ID | D_EPM_ID | CHAR | 10 | 0 | EPM: Purchase Order Number | ||
7 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | SNWD_EMPLOYEES | |
8 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
9 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | SNWD_EMPLOYEES | |
10 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
11 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | SNWD_BPA | |
12 | ![]() |
SNWD_CURR_CODE | CUKY | 5 | 0 | EPM: Currency Code | |||
13 | ![]() |
SNWD_TTL_GROSS_AMOUNT | CURR | 15 | 2 | EPM: Total Gross Amount | |||
14 | ![]() |
SNWD_TTL_NET_AMOUNT | CURR | 15 | 2 | EPM: Total Net Amount | |||
15 | ![]() |
SNWD_TTL_TAX_AMOUNT | CURR | 15 | 2 | EPM: Total Tax Amount | |||
16 | ![]() |
SNWD_PO_LC_STATUS_CODE | D_PO_LC | CHAR | 1 | 0 | EPM: Purchase Order Lifecycle Status | ||
17 | ![]() |
SNWD_PO_AP_STATUS_CODE | D_PO_AP | CHAR | 1 | 0 | EPM: Purchase Order Approval Status | ||
18 | ![]() |
SNWD_PO_CF_STATUS_CODE | D_PO_CF | CHAR | 1 | 0 | EPM: Purchase Order Confirmation Status | ||
19 | ![]() |
SNWD_PO_OR_STATUS_CODE | D_PO_OR | CHAR | 1 | 0 | EPM: Purchase Order Ordering Status |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | EPM_V_PO_SUPPL | BP_COUNTRY | ![]() |
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1 | CN | |
2 | EPM_V_PO_SUPPL | CHANGED_BY | ![]() |
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1 | CN | |
3 | EPM_V_PO_SUPPL | CLIENT | ![]() |
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1 | CN | |
4 | EPM_V_PO_SUPPL | CREATED_BY | ![]() |
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1 | CN | |
5 | EPM_V_PO_SUPPL | PARTNER_GUID | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in |