SNWD_PO - EPM: Purchase Order Header Table

EPM: Purchase Order Header Table information is stored in SAP table SNWD_PO.
It is part of development package S_NWDEMO_MODEL_DDIC in software component BC-SRV-NWD. This development package consists of objects that can be grouped under "Common Data Dictionary Objects (only) for EPM and NWDEMO".

Fields for table SNWD_PO

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6T000
NODE_KEYEPM: Generic Node KeyXSNWD_NODE_KEYRAW16
PO_IDEPM: Purchase Order NumberSNWD_PO_IDCHAR20
.INCLUDESNWD_ADMIN_DATA0
CREATED_BYEPM: Generic Node KeySNWD_NODE_KEYRAW16SNWD_EMPLOYEES
CREATED_ATEPM: Created AtSNWD_CREATED_ATDEC11
CHANGED_BYEPM: Generic Node KeySNWD_NODE_KEYRAW16SNWD_EMPLOYEES
CHANGED_ATEPM: Changed AtSNWD_CHANGED_ATDEC11
NOTE_GUIDEPM: Generic Node KeySNWD_NODE_KEYRAW16SNWD_TEXT_KEY
PARTNER_GUIDEPM: Generic Node KeySNWD_NODE_KEYRAW16SNWD_BPA
CURRENCY_CODEEPM: Currency CodeSNWD_CURR_CODECUKY10
GROSS_AMOUNTEPM: Total Gross AmountSNWD_TTL_GROSS_AMOUNTCURR8
NET_AMOUNTEPM: Total Net AmountSNWD_TTL_NET_AMOUNTCURR8
TAX_AMOUNTEPM: Total Tax AmountSNWD_TTL_TAX_AMOUNTCURR8
LIFECYCLE_STATUSEPM: Purchase Order Lifecycle StatusSNWD_PO_LC_STATUS_CODECHAR2
APPROVAL_STATUSEPM: Purchase Order Approval StatusSNWD_PO_AP_STATUS_CODECHAR2
CONFIRM_STATUSEPM: Purchase Order Confirmation StatusSNWD_PO_CF_STATUS_CODECHAR2
ORDERING_STATUSEPM: Purchase Order Ordering StatusSNWD_PO_OR_STATUS_CODECHAR2
INVOICING_STATUSEPM: Purchase Order Invoicing StatusSNWD_PO_IN_STATUS_CODECHAR2
OVERALL_STATUSEPM: Purchase Order Overall StatusSNWD_PO_OA_STATUS_CODECHAR2
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