Table/Structure Field list used by SAP ABAP Class CL_EPM_DGT_MASS_BUNDLE_WS (Target for transient data, will not write do DB)
SAP ABAP Class
CL_EPM_DGT_MASS_BUNDLE_WS (Target for transient data, will not write do DB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMOUNT15 - CURRENCY_CODE | Code | ||
| 2 | AMOUNT15 - CONTENT | Proxy Data Element (generated) | ||
| 3 | BILLING_DUE_NOTIFICATION_SALES - ID | Identifier | ||
| 4 | BILLING_DUE_NOTIFICATION_SALES - NET_AMOUNT | BILLING_DUE_NOTIFICATION_SALES-NET_AMOUNT | ||
| 5 | BILLING_DUE_NOTIFICATION_SALES - PRODUCT | BILLING_DUE_NOTIFICATION_SALES-PRODUCT | ||
| 6 | BILLING_DUE_NOTIFICATION_SALES - SCHEDULE_LINE | BILLING_DUE_NOTIFICATION_SALES-SCHEDULE_LINE | ||
| 7 | BILLING_DUE_NOTIFICATION_SALES - TAX_AMOUNT | BILLING_DUE_NOTIFICATION_SALES-TAX_AMOUNT | ||
| 8 | BILLING_DUE_NOTIFICATION_SALES - GROSS_AMOUNT | BILLING_DUE_NOTIFICATION_SALES-GROSS_AMOUNT | ||
| 9 | BILLING_DUE_NOTIFICATION_SCHED - DELIVERY_PERIOD | DateTime | ||
| 10 | BILLING_DUE_NOTIFICATION_SCHED - QUANTITY | BILLING_DUE_NOTIFICATION_SCHED-QUANTITY | ||
| 11 | BUSINESS_DOCUMENT - CURRENCY_CODE | Code | ||
| 12 | BUSINESS_DOCUMENT - DESCRIPTION | BUSINESS_DOCUMENT-DESCRIPTION | ||
| 13 | BUSINESS_DOCUMENT - ESMBUYER_PARTY | BUSINESS_DOCUMENT-ESMBUYER_PARTY | ||
| 14 | BUSINESS_DOCUMENT - ITEM_DETAILS | BUSINESS_DOCUMENT-ITEM_DETAILS | ||
| 15 | BUSINESS_DOCUMENT - PURCHASE_ORDER_ID | BUSINESS_DOCUMENT-PURCHASE_ORDER_ID | ||
| 16 | BUSINESS_DOCUMENT_MESSAGE_HE33 - RECIPIENT_PARTY | BUSINESS_DOCUMENT_MESSAGE_HE33-RECIPIENT_PARTY | ||
| 17 | BUSINESS_DOCUMENT_MESSAGE_HE33 - SENDER_PARTY | BUSINESS_DOCUMENT_MESSAGE_HE33-SENDER_PARTY | ||
| 18 | BUSINESS_DOCUMENT_MESSAGE_HE33 - ID | BUSINESS_DOCUMENT_MESSAGE_HE33-ID | ||
| 19 | BUSINESS_DOCUMENT_MESSAGE_HE33 - CREATION_DATE_TIME | DateTime | ||
| 20 | BUSINESS_DOCUMENT_MESSAGE_HE34 - INTERNAL_ID | BUSINESS_DOCUMENT_MESSAGE_HE34-INTERNAL_ID | ||
| 21 | BUSINESS_DOCUMENT_MESSAGE_ID16 - CONTENT | Proxy Data Element (generated) | ||
| 22 | BUSINESS_DOCUMENT_MESSAGE_ID16 - CONTENT | Proxy Data Element (generated) | ||
| 23 | BUYER_PARTY3 - BUYER_ID | Identifier | ||
| 24 | DESCRIPTION17 - CONTENT | DESCRIPTION17-CONTENT | ||
| 25 | DESCRIPTION17 - LANGUAGE_CODE | Code | ||
| 26 | ESMBUSINESS_TRANSACTION_DOCUM1 - CONTENT | Proxy Data Element (generated) | ||
| 27 | ESMMAINTAIN_SALES_ORDERS_FROM - ESMMAINTAIN_SALES_ORDERS_FROM | ESMMAINTAIN_SALES_ORDERS_FROM-ESMMAINTAIN_SALES_ORDERS_FROM | ||
| 28 | ESMMAINTAIN_SALES_ORDERS_FROM - ESMMAINTAIN_SALES_ORDERS_FROM | ESMMAINTAIN_SALES_ORDERS_FROM-ESMMAINTAIN_SALES_ORDERS_FROM | ||
| 29 | PARTY_INTERNAL_ID17 - CONTENT | Proxy Data Element (generated) | ||
| 30 | POMASS_BUNDLE_FROM_EPMTOESM - BUSINESS_DOCUMENT | POMASS_BUNDLE_FROM_EPMTOESM-BUSINESS_DOCUMENT | ||
| 31 | POMASS_BUNDLE_FROM_EPMTOESM - MESSAGE_HEADER | POMASS_BUNDLE_FROM_EPMTOESM-MESSAGE_HEADER | ||
| 32 | POMASS_BUNDLE_FROM_EPMTOESM - MESSAGE_HEADER | POMASS_BUNDLE_FROM_EPMTOESM-MESSAGE_HEADER | ||
| 33 | PRODUCT6 - TYPE_CODE | Code | ||
| 34 | PRODUCT6 - SELLER_ID | Identifier | ||
| 35 | QUANTITY14 - CONTENT | Proxy Data Element (generated) | ||
| 36 | QUANTITY14 - UNIT_CODE | Code | ||
| 37 | SNWD_PD - NODE_KEY | EPM: Generic Node Key | ||
| 38 | SNWD_PD - NODE_KEY | EPM: Generic Node Key | ||
| 39 | SNWD_PD - PRODUCT_ID | EPM: Product ID | ||
| 40 | SNWD_PD - TYPE_CODE | EPM: Product Type Code | ||
| 41 | SNWD_PO - CURRENCY_CODE | EPM: Currency Code | ||
| 42 | SNWD_PO - NODE_KEY | EPM: Generic Node Key | ||
| 43 | SNWD_PO - NODE_KEY | EPM: Generic Node Key | ||
| 44 | SNWD_PO - NOTE_GUID | EPM: Generic Node Key | ||
| 45 | SNWD_PO - PO_ID | EPM: Purchase Order Number | ||
| 46 | SNWD_PO - PO_ID | EPM: Purchase Order Number | ||
| 47 | SNWD_PO_I - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 48 | SNWD_PO_I - PRODUCT_GUID | EPM: Generic Node Key | ||
| 49 | SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | ||
| 50 | SNWD_PO_I - PARENT_KEY | EPM: Generic Node Key | ||
| 51 | SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | ||
| 52 | SNWD_PO_I - NET_AMOUNT | EPM: Total Net Amount | ||
| 53 | SNWD_PO_I - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 54 | SNWD_PO_I - PARENT_KEY | EPM: Generic Node Key | ||
| 55 | SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 56 | SNWD_PO_SL - QUANTITY | EPM: Quantity | ||
| 57 | SNWD_PO_SL - PARENT_KEY | EPM: Generic Node Key | ||
| 58 | SNWD_PO_SL - PARENT_KEY | EPM: Generic Node Key | ||
| 59 | SNWD_PO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 60 | SNWD_TEXTS - LANGUAGE | Language Key | ||
| 61 | SNWD_TEXTS - LANGUAGE | Language Key | ||
| 62 | SNWD_TEXTS - PARENT_KEY | EPM: Generic Node Key | ||
| 63 | SNWD_TEXTS - PARENT_KEY | EPM: Generic Node Key | ||
| 64 | SNWD_TEXTS - TEXT | EPM: Text field for names and descriptions | ||
| 65 | SNWD_TEXT_KEY - NODE_KEY | EPM: Generic Node Key | ||
| 66 | SNWD_TEXT_KEY - NODE_KEY | EPM: Generic Node Key | ||
| 67 | SNWD_TEXT_KEY - ORIGINAL_LANGU | Language Key |