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