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".
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 |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
NODE_KEY | EPM: Generic Node Key | X | SNWD_NODE_KEY | RAW | 16 | |
PO_ID | EPM: Purchase Order Number | SNWD_PO_ID | CHAR | 20 | ||
.INCLUDE | SNWD_ADMIN_DATA | 0 | ||||
CREATED_BY | EPM: Generic Node Key | SNWD_NODE_KEY | RAW | 16 | SNWD_EMPLOYEES | |
CREATED_AT | EPM: Created At | SNWD_CREATED_AT | DEC | 11 | ||
CHANGED_BY | EPM: Generic Node Key | SNWD_NODE_KEY | RAW | 16 | SNWD_EMPLOYEES | |
CHANGED_AT | EPM: Changed At | SNWD_CHANGED_AT | DEC | 11 | ||
NOTE_GUID | EPM: Generic Node Key | SNWD_NODE_KEY | RAW | 16 | SNWD_TEXT_KEY | |
PARTNER_GUID | EPM: Generic Node Key | SNWD_NODE_KEY | RAW | 16 | SNWD_BPA | |
CURRENCY_CODE | EPM: Currency Code | SNWD_CURR_CODE | CUKY | 10 | ||
GROSS_AMOUNT | EPM: Total Gross Amount | SNWD_TTL_GROSS_AMOUNT | CURR | 8 | ||
NET_AMOUNT | EPM: Total Net Amount | SNWD_TTL_NET_AMOUNT | CURR | 8 | ||
TAX_AMOUNT | EPM: Total Tax Amount | SNWD_TTL_TAX_AMOUNT | CURR | 8 | ||
LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | SNWD_PO_LC_STATUS_CODE | CHAR | 2 | ||
APPROVAL_STATUS | EPM: Purchase Order Approval Status | SNWD_PO_AP_STATUS_CODE | CHAR | 2 | ||
CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | SNWD_PO_CF_STATUS_CODE | CHAR | 2 | ||
ORDERING_STATUS | EPM: Purchase Order Ordering Status | SNWD_PO_OR_STATUS_CODE | CHAR | 2 | ||
INVOICING_STATUS | EPM: Purchase Order Invoicing Status | SNWD_PO_IN_STATUS_CODE | CHAR | 2 | ||
OVERALL_STATUS | EPM: Purchase Order Overall Status | SNWD_PO_OA_STATUS_CODE | CHAR | 2 |