Table/Structure Field list used by SAP ABAP View SEPM_SDDL_V_POH (Erzeugt aus Ddl Source SEPM_SDDL_PURCHASEORDER_HEADER)
SAP ABAP View
SEPM_SDDL_V_POH (Erzeugt aus Ddl Source SEPM_SDDL_PURCHASEORDER_HEADER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SNWD_PO - NOTE_GUID | EPM: Generic Node Key | |
2 | ![]() |
SNWD_PO - INVOICING_STATUS | EPM: Purchase Order Invoicing Status | |
3 | ![]() |
SNWD_PO - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | |
4 | ![]() |
SNWD_PO - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | |
5 | ![]() |
SNWD_PO - NET_AMOUNT | EPM: Total Net Amount | |
6 | ![]() |
SNWD_PO - NET_AMOUNT | EPM: Total Net Amount | |
7 | ![]() |
SNWD_PO - NODE_KEY | EPM: Generic Node Key | |
8 | ![]() |
SNWD_PO - NODE_KEY | EPM: Generic Node Key | |
9 | ![]() |
SNWD_PO - NOTE_GUID | EPM: Generic Node Key | |
10 | ![]() |
SNWD_PO - INVOICING_STATUS | EPM: Purchase Order Invoicing Status | |
11 | ![]() |
SNWD_PO - ORDERING_STATUS | EPM: Purchase Order Ordering Status | |
12 | ![]() |
SNWD_PO - ORDERING_STATUS | EPM: Purchase Order Ordering Status | |
13 | ![]() |
SNWD_PO - PARTNER_GUID | EPM: Generic Node Key | |
14 | ![]() |
SNWD_PO - PARTNER_GUID | EPM: Generic Node Key | |
15 | ![]() |
SNWD_PO - PO_ID | EPM: Purchase Order Number | |
16 | ![]() |
SNWD_PO - PO_ID | EPM: Purchase Order Number | |
17 | ![]() |
SNWD_PO - TAX_AMOUNT | EPM: Total Tax Amount | |
18 | ![]() |
SNWD_PO - TAX_AMOUNT | EPM: Total Tax Amount | |
19 | ![]() |
SNWD_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | |
20 | ![]() |
SNWD_PO - APPROVAL_STATUS | EPM: Purchase Order Approval Status | |
21 | ![]() |
SNWD_PO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
22 | ![]() |
SNWD_PO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
23 | ![]() |
SNWD_PO - CHANGED_BY | EPM: Generic Node Key | |
24 | ![]() |
SNWD_PO - CHANGED_BY | EPM: Generic Node Key | |
25 | ![]() |
SNWD_PO - CLIENT | Client | |
26 | ![]() |
SNWD_PO - CLIENT | Client | |
27 | ![]() |
SNWD_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | |
28 | ![]() |
SNWD_PO - APPROVAL_STATUS | EPM: Purchase Order Approval Status | |
29 | ![]() |
SNWD_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
30 | ![]() |
SNWD_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
31 | ![]() |
SNWD_PO - CREATED_BY | EPM: Generic Node Key | |
32 | ![]() |
SNWD_PO - CREATED_BY | EPM: Generic Node Key | |
33 | ![]() |
SNWD_PO - CURRENCY_CODE | EPM: Currency Code | |
34 | ![]() |
SNWD_PO - CURRENCY_CODE | EPM: Currency Code | |
35 | ![]() |
SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount | |
36 | ![]() |
SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount |