SAP ABAP Table SEPM_SO_INV_ITMV (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | SEPM_SO_INV_ITMV | 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 | ITEM_KEY | SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
3 | GROSS_AMOUNT | SNWD_TTL_GROSS_AMOUNT | CURR | 15 | 2 | EPM: Total Gross Amount | |||
4 | CURRENCY_CODE | SNWD_CURR_CODE | CUKY | 5 | 0 | EPM: Currency Code | |||
5 | CREATED_AT | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
6 | DUNNING_LEVEL | SNWD_DUNNING_LEVEL | NUMC | 1 | 0 | EPM: Dunning level used in SO Invoices | |||
7 | PAYMENT_STATUS | SNWD_SOI_PAYMENT_STATUS_CODE | D_SOI_PS | CHAR | 1 | 0 | EPM: Sales Order Invoice Payment Status Code | ||
8 | BUYER_GUID | SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | SNWD_BPA | |
9 | HEAD_KEY | SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
10 | DLY_NOTE_NUMBER | SNWD_DELIVERY_NOTE_NUMBER | NUMC | 10 | 0 | EPM: Delivery Note Number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SEPM_SO_INV_ITMV | BUYER_GUID | SNWD_BPA | NODE_KEY | 1 | CN | |
2 | SEPM_SO_INV_ITMV | CLIENT | T000 | MANDT | 1 | CN |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in |