SNWD_SO_TEST
EPM: Sales Order Header Table
SNWD_SO_TEST is an SAP database table in S/4HANA. EPM: Sales Order Header Table. It contains 22 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| SADL_R_SO_UNION | view | from | Sales Order Union Test |
Fields (22)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | mandt | Client | |||
| KEY | node_key | snwd_node_key | Node Key | |||
| so_id | snwd_so_id | Sales Order ID | ||||
| created_by_bp | snwd_bool | Value | ||||
| changed_by_bp | snwd_bool | Value | ||||
| note_guid | snwd_node_key | Node Key | ||||
| buyer_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_so_lc_status_code | Lifecycle Status | ||||
| billing_status | snwd_so_cf_status_code | Confirmation Status | ||||
| delivery_status | snwd_so_or_status_code | Ordering Status | ||||
| op_id | snwd_op_id | Opportunity ID | ||||
| _dataaging | data_temperature | Data Aging | ||||
| overall_status | snwd_so_oa_status_code | Overall Status | ||||
| buy_contact_guid | snwd_node_key | Node Key | ||||
| ship_to_adr_guid | snwd_node_key | Node Key | ||||
| bill_to_adr_guid | snwd_node_key | Node Key | ||||
| payment_method | snwd_so_payment_method | Payment Method | ||||
| payment_terms | snwd_so_payment_term | Payment Terms |
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 Header Table
-- Category TRANSPARENT · Delivery class L
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SNWD_SO_TEST (
CLIENT, -- Client [mandt]
NODE_KEY, -- Node Key [snwd_node_key]
SO_ID, -- Sales Order ID [snwd_so_id]
CREATED_BY_BP, -- Value [snwd_bool]
CHANGED_BY_BP, -- Value [snwd_bool]
NOTE_GUID, -- Node Key [snwd_node_key]
BUYER_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_so_lc_status_code]
BILLING_STATUS, -- Confirmation Status [snwd_so_cf_status_code]
DELIVERY_STATUS, -- Ordering Status [snwd_so_or_status_code]
OP_ID, -- Opportunity ID [snwd_op_id]
_DATAAGING, -- Data Aging [data_temperature]
OVERALL_STATUS, -- Overall Status [snwd_so_oa_status_code]
BUY_CONTACT_GUID, -- Node Key [snwd_node_key]
SHIP_TO_ADR_GUID, -- Node Key [snwd_node_key]
BILL_TO_ADR_GUID, -- Node Key [snwd_node_key]
PAYMENT_METHOD, -- Payment Method [snwd_so_payment_method]
PAYMENT_TERMS, -- Payment Terms [snwd_so_payment_term]
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