SNWD_SO_INV_ITEM
EPM: Sales Order Invoice Items Table
SNWD_SO_INV_ITEM is an SAP database table in S/4HANA. EPM: Sales Order Invoice Items Table. It contains 13 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| DEMO_CDS_EPM_SO_INVOICE_ITEM | view_entity | from | EPM Demo: Invoice Item | |
| sepm_cds_so_invoice_item | view | from | ||
| SEPM_I_CustomerInvoiceItem | view | from | EPM Demo: Customer Invoice Item | |
| sepm_sddl_so_invoice_item | view | from | ||
| sepm_sum_all_invoices | view | from | ||
| sepm_sum_all_open_inv | view | from |
Fields (13)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | MANDT | Client | |||
| KEY | node_key | SNWD_NODE_KEY | Node Key | |||
| parent_key | SNWD_NODE_KEY | Node Key | ||||
| so_item_guid | SNWD_NODE_KEY | Node Key | ||||
| quantity | SNWD_QUANTITY | Quantity | ||||
| quantity_unit | SNWD_QUANTITY_UNIT | Unit of Measure | ||||
| 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 | ||||
| product_guid | SNWD_NODE_KEY | Node Key | ||||
| inv_item_pos | SNWD_SO_ITEM_POS | Item Position | ||||
| _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 Items Table
-- Category TRANSPARENT · Delivery class L
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SNWD_SO_INV_ITEM (
CLIENT, -- Client [MANDT]
NODE_KEY, -- Node Key [SNWD_NODE_KEY]
PARENT_KEY, -- Node Key [SNWD_NODE_KEY]
SO_ITEM_GUID, -- Node Key [SNWD_NODE_KEY]
QUANTITY, -- Quantity [SNWD_QUANTITY]
QUANTITY_UNIT, -- Unit of Measure [SNWD_QUANTITY_UNIT]
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]
PRODUCT_GUID, -- Node Key [SNWD_NODE_KEY]
INV_ITEM_POS, -- Item Position [SNWD_SO_ITEM_POS]
_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
- 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