SAP ABAP View SEPM_SDDL_V_POH (Erzeugt aus Ddl Source SEPM_SDDL_PURCHASEORDER_HEADER)

Hierarchy

☛ SAP_BASIS (Software Component) SAP Basis Component
   ⤷ BC-SRV-NWD (Application Component) NetWeaver Demonstration
     ⤷ S_EPM_CDS (Package) EPM: Core Data Services

Basic Data

View Type	D	Database View
Database View	SEPM_SDDL_V_POH
Short Description	Erzeugt aus Ddl Source SEPM_SDDL_PURCHASEORDER_HEADER
Root table	SNWD_PO	EPM: Purchase Order Header Table

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	SNWD_PO	SNWD_PO

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	SNWD_PO	CLIENT		☐	MANDT	☐	Client
2	PURCHASE_ORDER_KEY	SNWD_PO	NODE_KEY		☐	SNWD_NODE_KEY	☐	EPM: Generic Node Key
3	PURCHASE_ORDER_ID	SNWD_PO	PO_ID		☐	SNWD_PO_ID	☐	EPM: Purchase Order Number
4	CREATED_BY_EMPLOYEE_KEY	SNWD_PO	CREATED_BY		☐	SNWD_NODE_KEY	☐	EPM: Generic Node Key
5	CHANGED_BY_EMPLOYEE_KEY	SNWD_PO	CHANGED_BY		☐	SNWD_NODE_KEY	☐	EPM: Generic Node Key
6	CREATED_AT	SNWD_PO	CREATED_AT		☐	TIMESTAMPL	☐	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
7	CHANGED_AT	SNWD_PO	CHANGED_AT		☐	TIMESTAMPL	☐	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
8	NOTE_KEY	SNWD_PO	NOTE_GUID		☐	SNWD_NODE_KEY	☐	EPM: Generic Node Key
9	CURRENCY_CODE	SNWD_PO	CURRENCY_CODE		☐	SNWD_CURR_CODE	☐	EPM: Currency Code
10	GROSS_AMOUNT	SNWD_PO	GROSS_AMOUNT		☐	SNWD_TTL_GROSS_AMOUNT	☐	EPM: Total Gross Amount
11	NET_AMOUNT	SNWD_PO	NET_AMOUNT		☐	SNWD_TTL_NET_AMOUNT	☐	EPM: Total Net Amount
12	TAX_AMOUNT	SNWD_PO	TAX_AMOUNT		☐	SNWD_TTL_TAX_AMOUNT	☐	EPM: Total Tax Amount
13	LIFECYCLE_STATUS	SNWD_PO	LIFECYCLE_STATUS		☐	SNWD_PO_LC_STATUS_CODE	☐	EPM: Purchase Order Lifecycle Status
14	APPROVAL_STATUS	SNWD_PO	APPROVAL_STATUS		☐	SNWD_PO_AP_STATUS_CODE	☐	EPM: Purchase Order Approval Status
15	CONFIRM_STATUS	SNWD_PO	CONFIRM_STATUS		☐	SNWD_PO_CF_STATUS_CODE	☐	EPM: Purchase Order Confirmation Status
16	ORDERING_STATUS	SNWD_PO	ORDERING_STATUS		☐	SNWD_PO_OR_STATUS_CODE	☐	EPM: Purchase Order Ordering Status
17	INVOICING_STATUS	SNWD_PO	INVOICING_STATUS		☐	SNWD_PO_IN_STATUS_CODE	☐	EPM: Purchase Order Invoicing Status
18	SUPPLIER_KEY	SNWD_PO	PARTNER_GUID		☐	SNWD_NODE_KEY	☐	EPM: Generic Node Key

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	DDIC	20150523
SAP Release Created in	740