SAP ABAP Table SEPM_GWS_PO_HEADER (EPM: PO Header data for Gateway Services)

Hierarchy

☛ SAP_BASIS (Software Component) SAP Basis Component
   ⤷ BC-SRV-NWD (Application Component) NetWeaver Demonstration
     ⤷ S_EPM_GATEWAY (Package) EPM: Objects for Gateway

Basic Data

Table Category	INTTAB	Structure
Structure	SEPM_GWS_PO_HEADER	Table Relationship Diagram
Short Description	EPM: PO Header data for Gateway Services

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	PO_ID	☐	SNWD_PO_ID	D_EPM_ID	CHAR	10	0	EPM: Purchase Order Number
2	CREATED_BY	☐	SNWD_ID	D_EPM_ID	CHAR	10	0	EPM: Employee ID
3	CREATED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
4	CHANGED_BY	☐	SNWD_ID	D_EPM_ID	CHAR	10	0	EPM: Employee ID
5	CHANGED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
6	NOTE	☐	SNWD_DESC	D_EPM_DESC	CHAR	255	0	EPM: Text field for names and descriptions
7	SUPPLIER_ID	☐	SNWD_PARTNER_ID	D_EPM_ID	CHAR	10	0	EPM: Business Partner ID
8	SUPPLIER_NAME	☐	SNWD_COMPANY_NAME	TEXT80	CHAR	80	0	EPM: Company Name
9	CURRENCY_CODE	☐	SNWD_CURR_CODE		CUKY	5	0	EPM: Currency Code
10	GROSS_AMOUNT	☐	SNWD_TTL_GROSS_AMOUNT		CURR	15	2	EPM: Total Gross Amount
11	GROSS_AMOUNT_EXT	☐	SEPM_AMOUNT_BAPI	BAPICURR	DEC	23	4	EPM: Amount value ( used by EPM BAPIs )
12	NET_AMOUNT	☐	SNWD_TTL_NET_AMOUNT		CURR	15	2	EPM: Total Net Amount
13	NET_AMOUNT_EXT	☐	SEPM_AMOUNT_BAPI	BAPICURR	DEC	23	4	EPM: Amount value ( used by EPM BAPIs )
14	TAX_AMOUNT	☐	SNWD_TTL_TAX_AMOUNT		CURR	15	2	EPM: Total Tax Amount
15	TAX_AMOUNT_EXT	☐	SEPM_AMOUNT_BAPI	BAPICURR	DEC	23	4	EPM: Amount value ( used by EPM BAPIs )
16	LIFECYCLE_STATUS	☐	SNWD_PO_LC_STATUS_CODE	D_PO_LC	CHAR	1	0	EPM: Purchase Order Lifecycle Status
17	APPROVAL_STATUS	☐	SNWD_PO_AP_STATUS_CODE	D_PO_AP	CHAR	1	0	EPM: Purchase Order Approval Status
18	CONFIRM_STATUS	☐	SNWD_PO_CF_STATUS_CODE	D_PO_CF	CHAR	1	0	EPM: Purchase Order Confirmation Status
19	ORDERING_STATUS	☐	SNWD_PO_OR_STATUS_CODE	D_PO_OR	CHAR	1	0	EPM: Purchase Order Ordering Status
20	INVOICING_STATUS	☐	SNWD_PO_IN_STATUS_CODE	D_PO_IN	CHAR	1	0	EPM: Purchase Order Invoicing Status
21	LIFECYCLE_STATUS_TEXT	☐	SNWD_DESC	D_EPM_DESC	CHAR	255	0	EPM: Text field for names and descriptions
22	APPROVAL_STATUS_TEXT	☐	SNWD_DESC	D_EPM_DESC	CHAR	255	0	EPM: Text field for names and descriptions
23	CONFIRM_STATUS_TEXT	☐	SNWD_DESC	D_EPM_DESC	CHAR	255	0	EPM: Text field for names and descriptions
24	ORDERING_STATUS_TEXT	☐	SNWD_DESC	D_EPM_DESC	CHAR	255	0	EPM: Text field for names and descriptions
25	INVOICING_STATUS_TEXT	☐	SNWD_DESC	D_EPM_DESC	CHAR	255	0	EPM: Text field for names and descriptions

History

Last changed by/on	SAP	20140117
SAP Release Created in	740