Table/Structure Field list used by SAP ABAP Class CL_DELETE_BP_SO_REVIEW (ZCL_SALES_ORDER_LIST)
SAP ABAP Class 
CL_DELETE_BP_SO_REVIEW (ZCL_SALES_ORDER_LIST) is using
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Class (11)
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Data Element (9)
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Table/Structure Field (30)
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Function Module (1)
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Interface (14)
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Class Method (21)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FPMGB_S_ACTIONDEF - TEXT | FPMGB_S_ACTIONDEF-TEXT | |
| 2 | Table/Structure Field |
FPMGB_S_ACTIONDEF - ID | ID of the FPM Event | |
| 3 | Table/Structure Field |
FPMGB_S_ACTIONUSAGE - ID | ID of the FPM Event | |
| 4 | Table/Structure Field |
FPMGB_S_ACTIONUSAGE - VISIBLE | Web Dynpro: Visibility | |
| 5 | Table/Structure Field |
FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | |
| 6 | Table/Structure Field |
FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | |
| 7 | Table/Structure Field |
FPMGB_S_T100_MESSAGE - PARAMETER_1 | FPMGB_S_T100_MESSAGE-PARAMETER_1 | |
| 8 | Table/Structure Field |
FPMGB_S_T100_MESSAGE - SEVERITY | Message Severity | |
| 9 | Table/Structure Field |
SDEMO_SO - BUYER_PARTY_ID | Buyer ID | |
| 10 | Table/Structure Field |
SDEMO_SO - CURRENCY_CODE | Currency Code | |
| 11 | Table/Structure Field |
SDEMO_SO - SO_GUID | GUID in 'RAW' format | |
| 12 | Table/Structure Field |
SDEMO_SO - SO_ID | Sales Order ID | |
| 13 | Table/Structure Field |
SDEMO_SO - TTL_GROSS_AMOUNT | Total Gross Amount | |
| 14 | Table/Structure Field |
SDEMO_SO - TTL_NET_AMOUNT | Total Net Amount | |
| 15 | Table/Structure Field |
SDEMO_SO - TTL_TAX_AMOUNT | Total Tax Amount | |
| 16 | Table/Structure Field |
SDEMO_SO_ALL - SALESORDER | SDEMO_SO_ALL-SALESORDER | |
| 17 | Table/Structure Field |
SDEMO_SO_WITH_ST - BUYER_PARTY_ID | Buyer ID | |
| 18 | Table/Structure Field |
SDEMO_SO_WITH_ST - CURRENCY_CODE | Currency Code | |
| 19 | Table/Structure Field |
SDEMO_SO_WITH_ST - SO_GUID | GUID in 'RAW' format | |
| 20 | Table/Structure Field |
SDEMO_SO_WITH_ST - SO_ID | Sales Order ID | |
| 21 | Table/Structure Field |
SDEMO_SO_WITH_ST - TTL_GROSS_AMOUNT | Total Gross Amount | |
| 22 | Table/Structure Field |
SDEMO_SO_WITH_ST - TTL_NET_AMOUNT | Total Net Amount | |
| 23 | Table/Structure Field |
SDEMO_SO_WITH_ST - TTL_TAX_AMOUNT | Total Tax Amount | |
| 24 | Table/Structure Field |
SMTS_SO - BUYER_ID | Partner ID | |
| 25 | Table/Structure Field |
SMTS_SO - CURRENCY_CODE | Currency Code | |
| 26 | Table/Structure Field |
SMTS_SO - SO_GUID | GUID in 'RAW' format | |
| 27 | Table/Structure Field |
SMTS_SO - SO_ID | Sales Order ID | |
| 28 | Table/Structure Field |
SMTS_SO - TTL_GROSS_AMOUNT | Total Gross Amount | |
| 29 | Table/Structure Field |
SMTS_SO - TTL_NET_AMOUNT | Total Net Amount | |
| 30 | Table/Structure Field |
SMTS_SO - TTL_TAX_AMOUNT | Total Tax Amount |
