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sepm_cds_so_invoice
EPM CDS: Sales Order Invoice Information
| view: SEPMV_SOINV
| Extraction:
Not supported
| Component: HANA Reference Applications
- 🔑 Keys (1)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| sales_order_invoice_key | EPM: Generic Node Key |
| Column Name | Description | |
|---|---|---|
| 💲 EPM: Currency Code (currency_code): | ||
| gross_amount | EPM: Total Gross Amount | |
| net_amount | EPM: Total Net Amount | |
| tax_amount | EPM: Total Tax Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| payment_status | EPM: Sales Order Invoice Payment Status Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| dly_note_number | EPM: Delivery Note Number | ||
| created_by | EPM: Generic Node Key | SYSUUID | |
| created_at | EPM: Created At | TZNTSTMPL | |
| changed_by | EPM: Generic Node Key | SYSUUID | |
| changed_at | EPM: Changed At | TZNTSTMPL | |
| dunning_level | EPM: Dunning level used in SO Invoices | ||
| buyer_guid | EPM: Generic Node Key | SYSUUID | |
| so_guid | EPM: Generic Node Key | SYSUUID |