SNWD_SO_INV_HEAD
EPM: Sales Order Invoice Header Table
SNWD_SO_INV_HEAD is an SAP database table in S/4HANA. EPM: Sales Order Invoice Header Table. It contains 16 fields. 10 CDS views read from this table.
CDS Views using this table (10)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| DEMO_CDS_EPM_SO_INVOICE_HEADER | view_entity | from | EPM Demo: Invoice Header | |
| sepm_bupa_count_inv | view | from | ||
| sepm_bupa_dist_count | view | from | ||
| sepm_bupa_so_inv_num | view | from | ||
| sepm_bupa_total_amount | view | from | ||
| sepm_bupa_total_amount_alv | view | from | ||
| sepm_cds_so_invoice | view | from | ||
| SEPM_I_CustomerInvoice | view | from | EPM Demo: Customer Invoice | |
| sepm_sddl_so_invoice_header | view | from | ||
| sepm_sum_amount_view | view | from |
Fields (16)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | MANDT | Client | |||
| KEY | node_key | SNWD_NODE_KEY | Node Key | |||
| so_guid | SNWD_NODE_KEY | Node Key | ||||
| dly_note_number | SNWD_DELIVERY_NOTE_NUMBER | Delivery Note No. | ||||
| 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 | ||||
| gross_amount | SNWD_TTL_GROSS_AMOUNT | Gross Amount | ||||
| net_amount | SNWD_TTL_NET_AMOUNT | Net Amount | ||||
| tax_amount | SNWD_TTL_TAX_AMOUNT | Tax Amount | ||||
| currency_code | SNWD_CURR_CODE | Currency Code | ||||
| buyer_guid | SNWD_NODE_KEY | Node Key | ||||
| dunning_level | SNWD_DUNNING_LEVEL | Dunning Level | ||||
| payment_status | SNWD_SOI_PAYMENT_STATUS_CODE | Payment Status | ||||
| _dataaging | DATA_TEMPERATURE | Data Aging |
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: Sales Order Invoice Header Table
-- Category TRANSPARENT · Delivery class L
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SNWD_SO_INV_HEAD (
CLIENT, -- Client [MANDT]
NODE_KEY, -- Node Key [SNWD_NODE_KEY]
SO_GUID, -- Node Key [SNWD_NODE_KEY]
DLY_NOTE_NUMBER, -- Delivery Note No. [SNWD_DELIVERY_NOTE_NUMBER]
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]
GROSS_AMOUNT, -- Gross Amount [SNWD_TTL_GROSS_AMOUNT]
NET_AMOUNT, -- Net Amount [SNWD_TTL_NET_AMOUNT]
TAX_AMOUNT, -- Tax Amount [SNWD_TTL_TAX_AMOUNT]
CURRENCY_CODE, -- Currency Code [SNWD_CURR_CODE]
BUYER_GUID, -- Node Key [SNWD_NODE_KEY]
DUNNING_LEVEL, -- Dunning Level [SNWD_DUNNING_LEVEL]
PAYMENT_STATUS, -- Payment Status [SNWD_SOI_PAYMENT_STATUS_CODE]
_DATAAGING, -- Data Aging [DATA_TEMPERATURE]
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
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- 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
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