Table/Structure Field list used by SAP ABAP View EPM_V_PO (View for EPM Purchase Order)
SAP ABAP View
EPM_V_PO (View for EPM Purchase Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
2 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
3 | ![]() |
SNWD_EMPLOYEES - EMPLOYEE_ID | EPM: Employee ID | |
4 | ![]() |
SNWD_EMPLOYEES - EMPLOYEE_ID | EPM: Employee ID | |
5 | ![]() |
SNWD_EMPLOYEES - EMPLOYEE_ID | EPM: Employee ID | |
6 | ![]() |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
7 | ![]() |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
8 | ![]() |
SNWD_PO - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | |
9 | ![]() |
SNWD_PO - NOTE_GUID | EPM: Generic Node Key | |
10 | ![]() |
SNWD_PO - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | |
11 | ![]() |
SNWD_PO - NET_AMOUNT | EPM: Total Net Amount | |
12 | ![]() |
SNWD_PO - NET_AMOUNT | EPM: Total Net Amount | |
13 | ![]() |
SNWD_PO - NODE_KEY | EPM: Generic Node Key | |
14 | ![]() |
SNWD_PO - NODE_KEY | EPM: Generic Node Key | |
15 | ![]() |
SNWD_PO - NOTE_GUID | EPM: Generic Node Key | |
16 | ![]() |
SNWD_PO - ORDERING_STATUS | EPM: Purchase Order Ordering Status | |
17 | ![]() |
SNWD_PO - ORDERING_STATUS | EPM: Purchase Order Ordering Status | |
18 | ![]() |
SNWD_PO - PO_ID | EPM: Purchase Order Number | |
19 | ![]() |
SNWD_PO - PO_ID | EPM: Purchase Order Number | |
20 | ![]() |
SNWD_PO - TAX_AMOUNT | EPM: Total Tax Amount | |
21 | ![]() |
SNWD_PO - TAX_AMOUNT | EPM: Total Tax Amount | |
22 | ![]() |
SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount | |
23 | ![]() |
SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount | |
24 | ![]() |
SNWD_PO - APPROVAL_STATUS | EPM: Purchase Order Approval Status | |
25 | ![]() |
SNWD_PO - APPROVAL_STATUS | EPM: Purchase Order Approval Status | |
26 | ![]() |
SNWD_PO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
27 | ![]() |
SNWD_PO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
28 | ![]() |
SNWD_PO - CLIENT | Client | |
29 | ![]() |
SNWD_PO - CLIENT | Client | |
30 | ![]() |
SNWD_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | |
31 | ![]() |
SNWD_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | |
32 | ![]() |
SNWD_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
33 | ![]() |
SNWD_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
34 | ![]() |
SNWD_PO - CURRENCY_CODE | EPM: Currency Code | |
35 | ![]() |
SNWD_PO - CURRENCY_CODE | EPM: Currency Code | |
36 | ![]() |
SNWD_PO_I - TAX_AMOUNT | EPM: Total Tax Amount | |
37 | ![]() |
SNWD_PO_I - TAX_AMOUNT | EPM: Total Tax Amount | |
38 | ![]() |
SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | |
39 | ![]() |
SNWD_PO_I - GROSS_AMOUNT | EPM: Total Gross Amount | |
40 | ![]() |
SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | |
41 | ![]() |
SNWD_PO_I - NOTE_GUID | EPM: Generic Node Key | |
42 | ![]() |
SNWD_PO_I - NOTE_GUID | EPM: Generic Node Key | |
43 | ![]() |
SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | |
44 | ![]() |
SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | |
45 | ![]() |
SNWD_PO_I - NET_AMOUNT | EPM: Total Net Amount | |
46 | ![]() |
SNWD_PO_I - NET_AMOUNT | EPM: Total Net Amount | |
47 | ![]() |
SNWD_PO_I - GROSS_AMOUNT | EPM: Total Gross Amount | |
48 | ![]() |
SNWD_PO_I - CURRENCY_CODE | EPM: Currency Code | |
49 | ![]() |
SNWD_PO_I - CURRENCY_CODE | EPM: Currency Code | |
50 | ![]() |
SNWD_PO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
51 | ![]() |
SNWD_PO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
52 | ![]() |
SNWD_PO_SL - QUANTITY | EPM: Quantity | |
53 | ![]() |
SNWD_PO_SL - QUANTITY | EPM: Quantity | |
54 | ![]() |
SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit | |
55 | ![]() |
SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit |