SNWD_PO
EPM: Purchase Order Header Table
SNWD_PO is an SAP database table in S/4HANA. EPM: Purchase Order Header Table. It contains 19 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| SEPM_I_PurchaseOrder | view | from | EPM Demo: Purchase Order | |
| sepm_sddl_purchaseorder_header | view | from |
Fields (19)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | MANDT | Client | |||
| KEY | node_key | SNWD_NODE_KEY | Node Key | |||
| po_id | SNWD_PO_ID | Purchase Order ID | ||||
| created_by | SNWD_NODE_KEY | Node Key | ||||
| created_at | SNWD_CREATED_AT | Created At | ||||
| changed_by | SNWD_NODE_KEY | Node Key | ||||
| changed_at | SNWD_CHANGED_AT | Changed At | ||||
| note_guid | SNWD_NODE_KEY | Node Key | ||||
| partner_guid | SNWD_NODE_KEY | Node Key | ||||
| currency_code | SNWD_CURR_CODE | Currency Code | ||||
| gross_amount | SNWD_TTL_GROSS_AMOUNT | Gross Amount | ||||
| net_amount | SNWD_TTL_NET_AMOUNT | Net Amount | ||||
| tax_amount | SNWD_TTL_TAX_AMOUNT | Tax Amount | ||||
| lifecycle_status | SNWD_PO_LC_STATUS_CODE | Lifecycle Status | ||||
| approval_status | SNWD_PO_AP_STATUS_CODE | Approval Status | ||||
| confirm_status | SNWD_PO_CF_STATUS_CODE | Confirmation Status | ||||
| ordering_status | SNWD_PO_OR_STATUS_CODE | Ordering Status | ||||
| invoicing_status | SNWD_PO_IN_STATUS_CODE | Invoicing Status | ||||
| overall_status | SNWD_PO_OA_STATUS_CODE | Overall Status |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- EPM: Purchase Order Header Table
-- Category TRANSPARENT · Delivery class L
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SNWD_PO (
CLIENT, -- Client [MANDT]
NODE_KEY, -- Node Key [SNWD_NODE_KEY]
PO_ID, -- Purchase Order ID [SNWD_PO_ID]
CREATED_BY, -- Node Key [SNWD_NODE_KEY]
CREATED_AT, -- Created At [SNWD_CREATED_AT]
CHANGED_BY, -- Node Key [SNWD_NODE_KEY]
CHANGED_AT, -- Changed At [SNWD_CHANGED_AT]
NOTE_GUID, -- Node Key [SNWD_NODE_KEY]
PARTNER_GUID, -- Node Key [SNWD_NODE_KEY]
CURRENCY_CODE, -- Currency Code [SNWD_CURR_CODE]
GROSS_AMOUNT, -- Gross Amount [SNWD_TTL_GROSS_AMOUNT]
NET_AMOUNT, -- Net Amount [SNWD_TTL_NET_AMOUNT]
TAX_AMOUNT, -- Tax Amount [SNWD_TTL_TAX_AMOUNT]
LIFECYCLE_STATUS, -- Lifecycle Status [SNWD_PO_LC_STATUS_CODE]
APPROVAL_STATUS, -- Approval Status [SNWD_PO_AP_STATUS_CODE]
CONFIRM_STATUS, -- Confirmation Status [SNWD_PO_CF_STATUS_CODE]
ORDERING_STATUS, -- Ordering Status [SNWD_PO_OR_STATUS_CODE]
INVOICING_STATUS, -- Invoicing Status [SNWD_PO_IN_STATUS_CODE]
OVERALL_STATUS, -- Overall Status [SNWD_PO_OA_STATUS_CODE]
PRIMARY KEY (CLIENT, NODE_KEY)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA