Table/Structure Field list used by SAP ABAP Class CL_EPM_GOODS_RECEIPT (EPM: Goods Receipt Purchase Order)
SAP ABAP Class
CL_EPM_GOODS_RECEIPT (EPM: Goods Receipt Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SNWD_BPA - NODE_KEY | EPM: Generic Node Key | ||
| 2 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 3 | SNWD_EMPLOYEES - NODE_KEY | EPM: Generic Node Key | ||
| 4 | SNWD_GR_HEAD - PO_GUID | EPM: Generic Node Key | ||
| 5 | SNWD_GR_HEAD - PO_GUID | EPM: Generic Node Key | ||
| 6 | SNWD_GR_HEAD - PO_GUID | EPM: Generic Node Key | ||
| 7 | SNWD_GR_HEAD - PARTNER_GUID | EPM: Generic Node Key | ||
| 8 | SNWD_GR_HEAD - PARTNER_GUID | EPM: Generic Node Key | ||
| 9 | SNWD_GR_HEAD - NODE_KEY | EPM: Generic Node Key | ||
| 10 | SNWD_GR_HEAD - NODE_KEY | EPM: Generic Node Key | ||
| 11 | SNWD_GR_HEAD - NODE_KEY | EPM: Generic Node Key | ||
| 12 | SNWD_GR_HEAD - DLY_NOTE_NUMBER | SNWD_GR_HEAD-DLY_NOTE_NUMBER | ||
| 13 | SNWD_GR_HEAD - CLIENT | Client | ||
| 14 | SNWD_GR_I - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 15 | SNWD_GR_I - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 16 | SNWD_GR_I - QUANTITY | EPM: Quantity | ||
| 17 | SNWD_GR_I - QUANTITY | EPM: Quantity | ||
| 18 | SNWD_GR_I - QUANTITY | EPM: Quantity | ||
| 19 | SNWD_GR_I - PRODUCT_GUID | EPM: Generic Node Key | ||
| 20 | SNWD_GR_I - PRODUCT_GUID | EPM: Generic Node Key | ||
| 21 | SNWD_GR_I - PRODUCT_GUID | EPM: Generic Node Key | ||
| 22 | SNWD_GR_I - PO_ITEM_GUID | EPM: Generic Node Key | ||
| 23 | SNWD_GR_I - NODE_KEY | EPM: Generic Node Key | ||
| 24 | SNWD_GR_I - NODE_KEY | EPM: Generic Node Key | ||
| 25 | SNWD_GR_I - NODE_KEY | EPM: Generic Node Key | ||
| 26 | SNWD_GR_I - NODE_KEY | EPM: Generic Node Key | ||
| 27 | SNWD_GR_I - GR_ITEM_POS | EPM: Purchase Order Item Position | ||
| 28 | SNWD_GR_I - GR_ITEM_POS | EPM: Purchase Order Item Position | ||
| 29 | SNWD_GR_I - PO_ITEM_GUID | EPM: Generic Node Key | ||
| 30 | SNWD_ITELO_DEPTS - NODE_KEY | EPM: Generic Node Key | ||
| 31 | SNWD_ITELO_DEPTS - ORG_UNIT_NAME | EPM: Org Unit Name | ||
| 32 | SNWD_PD - NODE_KEY | EPM: Generic Node Key | ||
| 33 | SNWD_PO - PARTNER_GUID | EPM: Generic Node Key | ||
| 34 | SNWD_PO - PO_ID | EPM: Purchase Order Number | ||
| 35 | SNWD_PO - PARTNER_GUID | EPM: Generic Node Key | ||
| 36 | SNWD_PO - ORDERING_STATUS | EPM: Purchase Order Ordering Status | ||
| 37 | SNWD_PO - NODE_KEY | EPM: Generic Node Key | ||
| 38 | SNWD_PO - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | ||
| 39 | SNWD_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | ||
| 40 | SNWD_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | ||
| 41 | SNWD_PO - APPROVAL_STATUS | EPM: Purchase Order Approval Status | ||
| 42 | SNWD_PO - NODE_KEY | EPM: Generic Node Key | ||
| 43 | SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | ||
| 44 | SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | ||
| 45 | SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | ||
| 46 | SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | ||
| 47 | SNWD_PO_I - PRODUCT_GUID | EPM: Generic Node Key | ||
| 48 | SNWD_PO_SL - NODE_KEY | EPM: Generic Node Key | ||
| 49 | SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 50 | SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 51 | SNWD_PO_SL - QUANTITY | EPM: Quantity | ||
| 52 | SNWD_PO_SL - QUANTITY | EPM: Quantity | ||
| 53 | SNWD_PO_SL - PARENT_KEY | EPM: Generic Node Key | ||
| 54 | SNWD_PO_SL - PARENT_KEY | EPM: Generic Node Key | ||
| 55 | SNWD_STOCK - NODE_KEY | EPM: Generic Node Key | ||
| 56 | SNWD_STOCK - QUANTITY | EPM: Quantity | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User |