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