SAP ABAP Table BAPI_EPM_SO_HEADER (EPM: Sales Order header data of BOR object 'EpmSalesOrder')

Hierarchy

☛ SAP_BASIS (Software Component) SAP Basis Component
   ⤷ BC-SRV-NWD (Application Component) NetWeaver Demonstration
     ⤷ S_EPM_GATEWAY (Package) EPM: Objects for Gateway

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_EPM_SO_HEADER	Table Relationship Diagram
Short Description	EPM: Sales Order header data of BOR object 'EpmSalesOrder'

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SO_ID	☐	SNWD_SO_ID	D_EPM_ID	CHAR	10	0	EPM: Sales Order Number
2	CREATED_BY	☐	SNWD_ID	D_EPM_ID	CHAR	10	0	EPM: Employee ID
3	CREATED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
4	CHANGED_BY	☐	SNWD_ID	D_EPM_ID	CHAR	10	0	EPM: Employee ID
5	CHANGED_AT	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
6	CREATED_BY_BP	☐	SNWD_BOOL	D_BOOL	CHAR	1	0	EPM: Boolean
7	CHANGED_BY_BP	☐	SNWD_BOOL	D_BOOL	CHAR	1	0	EPM: Boolean
8	NOTE	☐	SNWD_DESC	D_EPM_DESC	CHAR	255	0	EPM: Text field for names and descriptions
9	BUYER_ID	☐	SNWD_PARTNER_ID	D_EPM_ID	CHAR	10	0	EPM: Business Partner ID
10	BUYER_NAME	☐	SNWD_COMPANY_NAME	TEXT80	CHAR	80	0	EPM: Company Name
11	CURRENCY_CODE	☐	SNWD_CURR_CODE		CUKY	5	0	EPM: Currency Code
12	GROSS_AMOUNT	☐	SNWD_TTL_GROSS_AMOUNT		CURR	15	2	EPM: Total Gross Amount
13	GROSS_AMOUNT_EXT	☐	SEPM_AMOUNT_BAPI	BAPICURR	DEC	23	4	EPM: Amount value ( used by EPM BAPIs )
14	NET_AMOUNT	☐	SNWD_TTL_NET_AMOUNT		CURR	15	2	EPM: Total Net Amount
15	NET_AMOUNT_EXT	☐	SEPM_AMOUNT_BAPI	BAPICURR	DEC	23	4	EPM: Amount value ( used by EPM BAPIs )
16	TAX_AMOUNT	☐	SNWD_TTL_TAX_AMOUNT		CURR	15	2	EPM: Total Tax Amount
17	TAX_AMOUNT_EXT	☐	SEPM_AMOUNT_BAPI	BAPICURR	DEC	23	4	EPM: Amount value ( used by EPM BAPIs )
18	LIFECYCLE_STATUS	☐	SNWD_SO_LC_STATUS_CODE	D_SO_LC	CHAR	1	0	EPM: Sales Order Lifecycle Status
19	BILLING_STATUS	☐	SNWD_SO_CF_STATUS_CODE	D_SO_CF	CHAR	1	0	EPM: Sales Order Confirmation Status
20	DELIVERY_STATUS	☐	SNWD_SO_OR_STATUS_CODE	D_SO_OR	CHAR	1	0	EPM: Sales Order Ordering Status

History

Last changed by/on	SAP	20141013
SAP Release Created in	732