SAP ABAP View SEPMV_SOINV (Erzeugt aus Ddl Source SEPM_CDS_SO_INVOICE)
Hierarchy
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SAP_BASIS (Software Component) SAP Basis Component
⤷ BC-SRV-NWD-XBR (Application Component) HANA Reference Applications
⤷ S_EPM_OIA_DATA_MODEL (Package) EPM OIA: CDS view representation of EPM entities
⤷ BC-SRV-NWD-XBR (Application Component) HANA Reference Applications
⤷ S_EPM_OIA_DATA_MODEL (Package) EPM OIA: CDS view representation of EPM entities
Basic Data
View Type | D | Database View |
Database View | SEPMV_SOINV | |
Short Description | Erzeugt aus Ddl Source SEPM_CDS_SO_INVOICE | |
Root table | SNWD_SO_INV_HEAD | EPM: Sales Order Invoice Header Table |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | SNWD_SO_INV_HEAD | SNWD_SO_INV_HEAD |
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_SO_INV_HEAD | CLIENT | MANDT | Client | |||
2 | SALES_ORDER_INVOICE_KEY | SNWD_SO_INV_HEAD | NODE_KEY | SNWD_NODE_KEY | EPM: Generic Node Key | |||
3 | DLY_NOTE_NUMBER | SNWD_SO_INV_HEAD | DLY_NOTE_NUMBER | SNWD_DELIVERY_NOTE_NUMBER | EPM: Delivery Note Number | |||
4 | CREATED_BY | SNWD_SO_INV_HEAD | CREATED_BY | SNWD_NODE_KEY | EPM: Generic Node Key | |||
5 | CREATED_AT | SNWD_SO_INV_HEAD | CREATED_AT | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |||
6 | CHANGED_BY | SNWD_SO_INV_HEAD | CHANGED_BY | SNWD_NODE_KEY | EPM: Generic Node Key | |||
7 | CHANGED_AT | SNWD_SO_INV_HEAD | CHANGED_AT | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |||
8 | CURRENCY_CODE | SNWD_SO_INV_HEAD | CURRENCY_CODE | SNWD_CURR_CODE | EPM: Currency Code | |||
9 | GROSS_AMOUNT | SNWD_SO_INV_HEAD | GROSS_AMOUNT | SNWD_TTL_GROSS_AMOUNT | EPM: Total Gross Amount | |||
10 | NET_AMOUNT | SNWD_SO_INV_HEAD | NET_AMOUNT | SNWD_TTL_NET_AMOUNT | EPM: Total Net Amount | |||
11 | TAX_AMOUNT | SNWD_SO_INV_HEAD | TAX_AMOUNT | SNWD_TTL_TAX_AMOUNT | EPM: Total Tax Amount | |||
12 | DUNNING_LEVEL | SNWD_SO_INV_HEAD | DUNNING_LEVEL | SNWD_DUNNING_LEVEL | EPM: Dunning level used in SO Invoices | |||
13 | PAYMENT_STATUS | SNWD_SO_INV_HEAD | PAYMENT_STATUS | SNWD_SOI_PAYMENT_STATUS_CODE | EPM: Sales Order Invoice Payment Status Code | |||
14 | BUYER_GUID | SNWD_SO_INV_HEAD | BUYER_GUID | SNWD_NODE_KEY | EPM: Generic Node Key | |||
15 | SO_GUID | SNWD_SO_INV_HEAD | SO_GUID | SNWD_NODE_KEY | EPM: Generic Node Key | |||
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 | DDIC | 20150523 |
SAP Release Created in |