SAP ABAP Table SEPM_SDDL_V_POH (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | SEPM_SDDL_V_POH |
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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 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
3 | ![]() |
SNWD_PO_ID | D_EPM_ID | CHAR | 10 | 0 | EPM: Purchase Order Number | ||
4 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | SNWD_EMPLOYEES | |
5 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | SNWD_EMPLOYEES | |
6 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
7 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
8 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | SNWD_TEXT_KEY | |
9 | ![]() |
SNWD_CURR_CODE | CUKY | 5 | 0 | EPM: Currency Code | |||
10 | ![]() |
SNWD_TTL_GROSS_AMOUNT | CURR | 15 | 2 | EPM: Total Gross Amount | |||
11 | ![]() |
SNWD_TTL_NET_AMOUNT | CURR | 15 | 2 | EPM: Total Net Amount | |||
12 | ![]() |
SNWD_TTL_TAX_AMOUNT | CURR | 15 | 2 | EPM: Total Tax Amount | |||
13 | ![]() |
SNWD_PO_LC_STATUS_CODE | D_PO_LC | CHAR | 1 | 0 | EPM: Purchase Order Lifecycle Status | ||
14 | ![]() |
SNWD_PO_AP_STATUS_CODE | D_PO_AP | CHAR | 1 | 0 | EPM: Purchase Order Approval Status | ||
15 | ![]() |
SNWD_PO_CF_STATUS_CODE | D_PO_CF | CHAR | 1 | 0 | EPM: Purchase Order Confirmation Status | ||
16 | ![]() |
SNWD_PO_OR_STATUS_CODE | D_PO_OR | CHAR | 1 | 0 | EPM: Purchase Order Ordering Status | ||
17 | ![]() |
SNWD_PO_IN_STATUS_CODE | D_PO_IN | CHAR | 1 | 0 | EPM: Purchase Order Invoicing Status | ||
18 | ![]() |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | SNWD_BPA |
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 | SEPM_SDDL_V_POH | CHANGED_BY_EMPLOYEE_KEY | ![]() |
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1 | CN | |
2 | SEPM_SDDL_V_POH | CREATED_BY_EMPLOYEE_KEY | ![]() |
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1 | CN | |
3 | SEPM_SDDL_V_POH | MANDT | ![]() |
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1 | CN | |
4 | SEPM_SDDL_V_POH | NOTE_KEY | ![]() |
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1 | C | |
5 | SEPM_SDDL_V_POH | SUPPLIER_KEY | ![]() |
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1 | CN |
History
Last changed by/on | DDIC | 20150523 |
SAP Release Created in |