SEPM_I_PURCHASEORDER_E
EPM Demo: Purchase Order with Ext IDs
SEPM_I_PURCHASEORDER_E is a CDS View in S/4HANA. EPM Demo: Purchase Order with Ext IDs. It contains 14 fields. 4 CDS views read from this table.
CDS Views using this table (4)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| REPM_ClosePurOrderC | view | from | Close Purchase Order Cube View | |
| REPM_OpenPurOrderC1 | view | from | Open Days Dimension View | |
| REPM_PurchaseOrderC | view | from | Purchase Order Cube View | |
| S_Epm_Wf_Po | view | from | CDS view for Purchase Order in annotation based task UI |
Fields (14)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | 4 |
| CreationDateTime | CreationDateTime | 1 | |
| GrossAmountInTransacCurrency | GrossAmnt,GrossAmountInTransacCurrency | 4 | |
| LastChangedDateTime | LastChangedDateTime | 1 | |
| NetAmountInTransactionCurrency | DataPoint01 | 1 | |
| PurchaseOrderApprovalStatus | PurchaseOrderApprovalStatus | 1 | |
| PurchaseOrderConfStatus | PurchaseOrderConfStatus | 1 | |
| PurchaseOrderInvoicingStatus | PurchaseOrderInvoicingStatus | 1 | |
| PurchaseOrderLifeCycleStatus | PurchaseOrderLifeCycleStatus | 1 | |
| PurchaseOrderOrderingStatus | PurchaseOrderOrderingStatus | 1 | |
| PurchaseOrderOverallStatus | OverallStatus,PurchaseOrderOverallStatus | 2 | |
| Supplier | Supplier | 1 | |
| TaxAmountInTransactionCurrency | TaxAmountInTransactionCurrency | 1 | |
| TransactionCurrency | TransactionCurrency | 4 |
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 Demo: Purchase Order with Ext IDs
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SEPM_I_PURCHASEORDER_E (
PURCHASEORDER,
CREATIONDATETIME,
GROSSAMOUNTINTRANSACCURRENCY,
LASTCHANGEDDATETIME,
NETAMOUNTINTRANSACTIONCURRENCY,
PURCHASEORDERAPPROVALSTATUS,
PURCHASEORDERCONFSTATUS,
PURCHASEORDERINVOICINGSTATUS,
PURCHASEORDERLIFECYCLESTATUS,
PURCHASEORDERORDERINGSTATUS,
PURCHASEORDEROVERALLSTATUS,
SUPPLIER,
TAXAMOUNTINTRANSACTIONCURRENCY,
TRANSACTIONCURRENCY,
PRIMARY KEY (PURCHASEORDER)
);
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