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 |
---|---|---|---|---|
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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 |