Table/Structure Field list used by SAP ABAP Class CL_EPM_ADS_ADAPTED_PO (EPM: Adapted PO for ADS)
SAP ABAP Class
CL_EPM_ADS_ADAPTED_PO (EPM: Adapted PO for ADS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SEPM_ADS_PURCHASER_HEADER - BP_ID | EPM: Business Partner ID | |
2 | ![]() |
SEPM_ADS_PURCHASER_HEADER - BP_ID | EPM: Business Partner ID | |
3 | ![]() |
SEPM_ADS_PURCHASER_HEADER - TOTAL_TAX_CURRENCY | EPM: Currency Code | |
4 | ![]() |
SEPM_ADS_PURCHASER_HEADER - TOTAL_TAX_AMOUNT | EPM: Total Tax Amount | |
5 | ![]() |
SEPM_ADS_PURCHASER_HEADER - TOTAL_NET_CURRENCY | EPM: Currency Code | |
6 | ![]() |
SEPM_ADS_PURCHASER_HEADER - TOTAL_NET_AMOUNT | EPM: Total Net Amount | |
7 | ![]() |
SEPM_ADS_PURCHASER_HEADER - TOTAL_GROSS_CURRENCY | EPM: Currency Code | |
8 | ![]() |
SEPM_ADS_PURCHASER_HEADER - TOTAL_GROSS_AMOUNT | EPM: Total Gross Amount | |
9 | ![]() |
SEPM_ADS_PURCHASER_HEADER - SUPPLIER_NAME | SEPM_ADS_PURCHASER_HEADER-SUPPLIER_NAME | |
10 | ![]() |
SEPM_ADS_PURCHASER_HEADER - PO_ID | EPM: Purchase Order Number | |
11 | ![]() |
SEPM_ADS_PURCHASER_HEADER - CREATOR_NAME | EPM: Text field for names and descriptions | |
12 | ![]() |
SEPM_ADS_PURCHASER_HEADER - CREATION_TIME | System Time | |
13 | ![]() |
SEPM_ADS_PURCHASER_HEADER - CREATION_DATE | System Date | |
14 | ![]() |
SEPM_ADS_PURCHASER_HEADER - COUNTRY | Country Name | |
15 | ![]() |
SEPM_ADS_PURCHASER_HEADER - CITY | SEPM_ADS_PURCHASER_HEADER-CITY | |
16 | ![]() |
SEPM_ADS_PURCHASER_HEADER - STREET | SEPM_ADS_PURCHASER_HEADER-STREET | |
17 | ![]() |
SEPM_ADS_PURCHASER_ITEM - PRODUCT_ID | EPM: Product ID | |
18 | ![]() |
SEPM_ADS_PURCHASER_ITEM - TAX_TARIFF_CODE | EPM: Product Tax Tariff Code | |
19 | ![]() |
SEPM_ADS_PURCHASER_ITEM - SUPPLIER_ID | EPM: Business Partner ID | |
20 | ![]() |
SEPM_ADS_PURCHASER_ITEM - QUANTITY_UNIT | EPM: Quantity Unit | |
21 | ![]() |
SEPM_ADS_PURCHASER_ITEM - QUANTITY | SEPM_ADS_PURCHASER_ITEM-QUANTITY | |
22 | ![]() |
SEPM_ADS_PURCHASER_ITEM - QUANTITY | SEPM_ADS_PURCHASER_ITEM-QUANTITY | |
23 | ![]() |
SEPM_ADS_PURCHASER_ITEM - PRODUCT_NAME | EPM: Text field for names and descriptions | |
24 | ![]() |
SEPM_ADS_PURCHASER_ITEM - PRODUCT_ID | EPM: Product ID | |
25 | ![]() |
SEPM_ADS_PURCHASER_ITEM - PRICE | EPM: Product Unit Price | |
26 | ![]() |
SEPM_ADS_PURCHASER_ITEM - PO_ITEM_POS | EPM: Purchase Order Item Position | |
27 | ![]() |
SEPM_ADS_PURCHASER_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | |
28 | ![]() |
SEPM_ADS_PURCHASER_ITEM - DELIVERY_DATE | SEPM_ADS_PURCHASER_ITEM-DELIVERY_DATE | |
29 | ![]() |
SEPM_ADS_PURCHASER_ITEM - DELIVERY_DATE | SEPM_ADS_PURCHASER_ITEM-DELIVERY_DATE | |
30 | ![]() |
SEPM_ADS_PURCHASER_ITEM - CURRENCY | EPM: Currency Code | |
31 | ![]() |
SNWD_AD - BUILDING | EPM: Building | |
32 | ![]() |
SNWD_AD - CITY | EPM: City | |
33 | ![]() |
SNWD_AD - COUNTRY | EPM: Country Code | |
34 | ![]() |
SNWD_AD - POSTAL_CODE | EPM: Postal Code | |
35 | ![]() |
SNWD_AD - STREET | EPM: Street | |
36 | ![]() |
SNWD_ADMIN_DATA - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
37 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
38 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
39 | ![]() |
SNWD_BPA - COMPANY_NAME | EPM: Company Name | |
40 | ![]() |
SNWD_BPA - LEGAL_FORM | EPM: Legal Form of Business Partner | |
41 | ![]() |
SNWD_BPA - NODE_KEY | EPM: Generic Node Key | |
42 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
43 | ![]() |
SNWD_EMPLOYEES - FIRST_NAME | EPM: First Name | |
44 | ![]() |
SNWD_EMPLOYEES - LAST_NAME | EPM: Last Name | |
45 | ![]() |
SNWD_PD - NODE_KEY | EPM: Generic Node Key | |
46 | ![]() |
SNWD_PD - PRICE | EPM: Product Unit Price | |
47 | ![]() |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
48 | ![]() |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
49 | ![]() |
SNWD_PD - TAX_TARIF_CODE | EPM: Product Tax Tariff Code | |
50 | ![]() |
SNWD_PO - NODE_KEY | EPM: Generic Node Key | |
51 | ![]() |
SNWD_PO - TAX_AMOUNT | EPM: Total Tax Amount | |
52 | ![]() |
SNWD_PO - PO_ID | EPM: Purchase Order Number | |
53 | ![]() |
SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount | |
54 | ![]() |
SNWD_PO - CURRENCY_CODE | EPM: Currency Code | |
55 | ![]() |
SNWD_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
56 | ![]() |
SNWD_PO - NET_AMOUNT | EPM: Total Net Amount | |
57 | ![]() |
SNWD_PO_I - CURRENCY_CODE | EPM: Currency Code | |
58 | ![]() |
SNWD_PO_I - GROSS_AMOUNT | EPM: Total Gross Amount | |
59 | ![]() |
SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | |
60 | ![]() |
SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | |
61 | ![]() |
SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | |
62 | ![]() |
SNWD_PO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
63 | ![]() |
SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit | |
64 | ![]() |
SNWD_PO_SL - QUANTITY | EPM: Quantity | |
65 | ![]() |
SNWD_PO_SL - QUANTITY | EPM: Quantity | |
66 | ![]() |
SNWD_PO_SL - NODE_KEY | EPM: Generic Node Key | |
67 | ![]() |
SNWD_PO_SL - NODE_KEY | EPM: Generic Node Key | |
68 | ![]() |
SNWD_PO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
71 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |