SAP ABAP Table WCFS_EPM_BO_ORDER_HEADER (EPM: structure for order header)
Hierarchy
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WEBCUIF (Software Component) SAP Web UI Framework
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CA-WUI (Application Component) WebClient UI
⤷
WCF_EPM_DEMO_GENIL (Package) GenIL implementation for EPM Demo
WEBCUIF (Software Component) SAP Web UI Framework⤷
CA-WUI (Application Component) WebClient UI⤷
WCF_EPM_DEMO_GENIL (Package) GenIL implementation for EPM Demo
Basic Data
| Table Category | INTTAB | Structure |
| Structure | WCFS_EPM_BO_ORDER_HEADER |
Table Relationship Diagram 
|
| Short Description | EPM: structure for order header |
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 |  NODE_KEY |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
| 2 | PO_ID |
SNWD_PO_ID | D_EPM_ID | CHAR | 10 | 0 | EPM: Purchase Order Number | ||
| 3 | CREATED_BY |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
| 4 | CREATED_AT |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 5 | CHANGED_BY |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
| 6 | CHANGED_AT |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 7 | NOTE_GUID |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
| 8 | PARTNER_GUID |
SNWD_NODE_KEY | SYSUUID | RAW | 16 | 0 | EPM: Generic Node Key | ||
| 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 | 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 | LIFECYCLE_STATUS |
SNWD_PO_LC_STATUS_CODE | D_PO_LC | CHAR | 1 | 0 | EPM: Purchase Order Lifecycle Status | ||
| 14 | APPROVAL_STATUS |
SNWD_PO_AP_STATUS_CODE | D_PO_AP | CHAR | 1 | 0 | EPM: Purchase Order Approval Status | ||
| 15 | CONFIRM_STATUS |
SNWD_PO_CF_STATUS_CODE | D_PO_CF | CHAR | 1 | 0 | EPM: Purchase Order Confirmation Status | ||
| 16 | ORDERING_STATUS |
SNWD_PO_OR_STATUS_CODE | D_PO_OR | CHAR | 1 | 0 | EPM: Purchase Order Ordering Status | ||
| 17 | INVOICING_STATUS |
SNWD_PO_IN_STATUS_CODE | D_PO_IN | CHAR | 1 | 0 | EPM: Purchase Order Invoicing Status | ||
| 18 | PARTNER_ID |
SNWD_PARTNER_ID | D_EPM_ID | CHAR | 10 | 0 | EPM: Business Partner ID |
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in | 702 |
