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 |
|---|---|---|---|---|
| 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 |