SAP ABAP View EPM_V_PO (View for EPM Purchase Order)
Hierarchy
PI_BASIS (Software Component) Basis Plug-In
   CA (Application Component) Cross-Application Components
     PI_EPM (Package) Enterprise Procurement Model
Basic Data
View Type D Database View 
Database View EPM_V_PO  
Short Description View for EPM Purchase Order    
Root table SNWD_PO   EPM: Purchase Order Header Table 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 SNWD_PO SNWD_PO
2 SNWD_PO_I  
3 SNWD_PO_SL  
4 SNWD_PD  
5 SNWD_BPA  
6 SNWD_EMPLOYEES  
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
1 SNWD_PO CLIENT JL EQ 0 0
2 SNWD_PO_I CLIENT JR EQ AND 0 0
3 SNWD_PO_I CLIENT JL EQ 0 0
4 SNWD_PO_SL CLIENT JR EQ AND 0 0
5 SNWD_PO_I CLIENT JL EQ 0 0
6 SNWD_PD CLIENT JR EQ AND 0 0
7 SNWD_PO NODE_KEY JL EQ 0 0
8 SNWD_PO_I PARENT_KEY JR EQ AND 0 0
9 SNWD_PO_I NODE_KEY JL EQ 0 0
10 SNWD_PO_SL PARENT_KEY JR EQ AND 0 0
11 SNWD_PO_I PRODUCT_GUID JL EQ 0 0
12 SNWD_PD NODE_KEY JR EQ AND 0 0
13 SNWD_PO CLIENT JL EQ 0 0
14 SNWD_BPA CLIENT JR EQ AND 0 0
15 SNWD_PO PARTNER_GUID JL EQ 0 0
16 SNWD_BPA NODE_KEY JR EQ AND 0 0
17 SNWD_PO CLIENT JL EQ 0 0
18 SNWD_EMPLOYEES CLIENT JR EQ AND 0 0
19 SNWD_PO CREATED_BY JL EQ 0 0
20 SNWD_EMPLOYEES NODE_KEY JR EQ AND 0 0
21 SNWD_PO CHANGED_BY JL EQ 0 0
22 SNWD_EMPLOYEES NODE_KEY JR EQ 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 CLIENT SNWD_PO CLIENT   MANDT Client
2 NODE_KEY SNWD_PO NODE_KEY   SNWD_NODE_KEY EPM: Generic Node Key
3 NODE_KEY_I SNWD_PO_I NODE_KEY   SNWD_NODE_KEY EPM: Generic Node Key
4 PO_ID SNWD_PO PO_ID   SNWD_PO_ID EPM: Purchase Order Number
5 CREATED_BY SNWD_EMPLOYEES EMPLOYEE_ID   SNWD_ID EPM: Employee ID
6 CREATED_AT SNWD_PO CREATED_AT   TIMESTAMPL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
7 CHANGED_BY SNWD_EMPLOYEES EMPLOYEE_ID   SNWD_ID EPM: Employee ID
8 CHANGED_AT SNWD_PO CHANGED_AT   TIMESTAMPL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
9 NOTE_GUID SNWD_PO NOTE_GUID   SNWD_NODE_KEY EPM: Generic Node Key
10 CURRENCY_CODE SNWD_PO CURRENCY_CODE   SNWD_CURR_CODE EPM: Currency Code
11 GROSS_AMOUNT SNWD_PO GROSS_AMOUNT   SNWD_TTL_GROSS_AMOUNT EPM: Total Gross Amount
12 NET_AMOUNT SNWD_PO NET_AMOUNT   SNWD_TTL_NET_AMOUNT EPM: Total Net Amount
13 TAX_AMOUNT SNWD_PO TAX_AMOUNT   SNWD_TTL_TAX_AMOUNT EPM: Total Tax Amount
14 LIFECYCLE_STATUS SNWD_PO LIFECYCLE_STATUS   SNWD_PO_LC_STATUS_CODE EPM: Purchase Order Lifecycle Status
15 APPROVAL_STATUS SNWD_PO APPROVAL_STATUS   SNWD_PO_AP_STATUS_CODE EPM: Purchase Order Approval Status
16 CONFIRM_STATUS SNWD_PO CONFIRM_STATUS   SNWD_PO_CF_STATUS_CODE EPM: Purchase Order Confirmation Status
17 ORDERING_STATUS SNWD_PO ORDERING_STATUS   SNWD_PO_OR_STATUS_CODE EPM: Purchase Order Ordering Status
18 PO_ITEM_POS SNWD_PO_I PO_ITEM_POS   SNWD_PO_ITEM_POS EPM: Purchase Order Item Position
19 NOTE_GUID_I SNWD_PO_I NOTE_GUID   SNWD_NODE_KEY EPM: Generic Node Key
20 CURRENCY_CODE_I SNWD_PO_I CURRENCY_CODE   SNWD_CURR_CODE EPM: Currency Code
21 GROSS_AMOUNT_I SNWD_PO_I GROSS_AMOUNT   SNWD_TTL_GROSS_AMOUNT EPM: Total Gross Amount
22 NET_AMOUNT_I SNWD_PO_I NET_AMOUNT   SNWD_TTL_NET_AMOUNT EPM: Total Net Amount
23 TAX_AMOUNT_I SNWD_PO_I TAX_AMOUNT   SNWD_TTL_TAX_AMOUNT EPM: Total Tax Amount
24 QUANTITY SNWD_PO_SL QUANTITY   SNWD_QUANTITY EPM: Quantity
25 QUANTITY_UNIT SNWD_PO_SL QUANTITY_UNIT   SNWD_QUANTITY_UNIT EPM: Quantity Unit
26 DELIVERY_DATE SNWD_PO_SL DELIVERY_DATE   TIMESTAMPL UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
27 PRODUCT_ID SNWD_PD PRODUCT_ID   SNWD_PRODUCT_ID EPM: Product ID
28 BP_ID SNWD_BPA BP_ID   SNWD_PARTNER_ID EPM: Business Partner ID
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class      
Data Browser/Table View Maintenance    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  20140117 
SAP Release Created in 720