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
⤷ 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
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 |