SAP ABAP Table SNWD_SO_INV_HEAD (EPM: Sales Order Invoice Header Table)
Hierarchy
☛ SAP_BASIS (Software Component) SAP Basis Component
   ⤷ BC-SRV-NWD (Application Component) NetWeaver Demonstration
     ⤷ S_NWDEMO_MODEL_DDIC (Package) Common Data Dictionary Objects (only) for EPM and NWDEMO
Basic Data
Table Category TRANSP    Transparent table 
Transparent table SNWD_SO_INV_HEAD   Table Relationship Diagram
Short Description EPM: Sales Order Invoice Header Table    
Delivery and Maintenance
Pool/cluster      
Delivery Class L   Table for storing temporary data, delivered empty 
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 SO_GUID SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_SO
4 DLY_NOTE_NUMBER SNWD_DELIVERY_NOTE_NUMBER   NUMC 10   0   EPM: Delivery Note Number  
5 .INCLUDE       0   0   EPM: Include-Structure for various tables  
6 CREATED_BY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_EMPLOYEES
7 CREATED_AT TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
8 CHANGED_BY SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_EMPLOYEES
9 CHANGED_AT TIMESTAMPL TZNTSTMPL DEC 21   7   UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)  
10 GROSS_AMOUNT SNWD_TTL_GROSS_AMOUNT   CURR 15   2   EPM: Total Gross Amount  
11 NET_AMOUNT SNWD_TTL_NET_AMOUNT   CURR 15   2   EPM: Total Net Amount  
12 TAX_AMOUNT SNWD_TTL_TAX_AMOUNT   CURR 15   2   EPM: Total Tax Amount  
13 CURRENCY_CODE SNWD_CURR_CODE   CUKY 5   0   EPM: Currency Code  
14 BUYER_GUID SNWD_NODE_KEY SYSUUID RAW 16   0   EPM: Generic Node Key SNWD_BPA
15 DUNNING_LEVEL SNWD_DUNNING_LEVEL   NUMC 1   0   EPM: Dunning level used in SO Invoices  
16 PAYMENT_STATUS SNWD_SOI_PAYMENT_STATUS_CODE D_SOI_PS CHAR 1   0   EPM: Sales Order Invoice Payment Status Code  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 SNWD_SO_INV_HEAD BUYER_GUID SNWD_BPA NODE_KEY 1 CN
2 SNWD_SO_INV_HEAD CHANGED_BY SNWD_EMPLOYEES NODE_KEY 1 CN
3 SNWD_SO_INV_HEAD CLIENT T000 MANDT 1 CN
4 SNWD_SO_INV_HEAD CREATED_BY SNWD_EMPLOYEES NODE_KEY 1 CN
5 SNWD_SO_INV_HEAD SO_GUID SNWD_SO NODE_KEY 1 C
History
Last changed by/on SAP  20130604 
SAP Release Created in 731