Table/Structure Field list used by SAP ABAP Class CL_EPM_PO_HEADER_LIST_FEEDER (EPM PO OVP Header List Feeder)
SAP ABAP Class
CL_EPM_PO_HEADER_LIST_FEEDER (EPM PO OVP Header List Feeder) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPMGB_S_ACTIONDEF - ID | ID of the FPM Event | |
2 | ![]() |
FPMGB_S_ACTIONDEF - EVENT_PARAM_STRUKNAME | Name of a structure | |
3 | ![]() |
FPMGB_S_LISTFIELD_DESCR - ALLOW_AGGREGATION | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
FPMGB_S_LISTFIELD_DESCR - ALLOW_FILTER | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
FPMGB_S_LISTFIELD_DESCR - ALLOW_SORT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
FPMGB_S_LISTFIELD_DESCR - HEADER_LABEL | FPMGB_S_LISTFIELD_DESCR-HEADER_LABEL | |
7 | ![]() |
FPMGB_S_LISTFIELD_DESCR - NAME | Component name | |
8 | ![]() |
FPMGB_S_LISTFIELD_DESCR - TECHNICAL_FIELD | FPMGB_S_LISTFIELD_DESCR-TECHNICAL_FIELD | |
9 | ![]() |
FPMGB_S_PARAM_DESCR - NAME | FPMGB_S_PARAM_DESCR-NAME | |
10 | ![]() |
FPMGB_S_PARAM_DESCR - TYPE | Field type | |
11 | ![]() |
FPMGB_S_PARAM_VALUE - VALUE | FPMGB_S_PARAM_VALUE-VALUE | |
12 | ![]() |
FPMGB_S_PARAM_VALUE - NAME | FPMGB_S_PARAM_VALUE-NAME | |
13 | ![]() |
FPMGB_S_T100_MESSAGE - MSGID | FPMGB_S_T100_MESSAGE-MSGID | |
14 | ![]() |
FPMGB_S_T100_MESSAGE - MSGNO | FPMGB_S_T100_MESSAGE-MSGNO | |
15 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
16 | ![]() |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
17 | ![]() |
SNWD_PO - CURRENCY_CODE | EPM: Currency Code | |
18 | ![]() |
SNWD_PO - PO_ID | EPM: Purchase Order Number | |
19 | ![]() |
SNWD_PO - PO_ID | EPM: Purchase Order Number | |
20 | ![]() |
SNWD_PO - ORDERING_STATUS | EPM: Purchase Order Ordering Status | |
21 | ![]() |
SNWD_PO - NODE_KEY | EPM: Generic Node Key | |
22 | ![]() |
SNWD_PO - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | |
23 | ![]() |
SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount | |
24 | ![]() |
SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount | |
25 | ![]() |
SNWD_PO - CURRENCY_CODE | EPM: Currency Code | |
26 | ![]() |
SNWD_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | |
27 | ![]() |
SNWD_PO - APPROVAL_STATUS | EPM: Purchase Order Approval Status | |
28 | ![]() |
SNWD_PO - INVOICING_STATUS | EPM: Purchase Order Invoicing Status | |
29 | ![]() |
SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | |
30 | ![]() |
SNWD_PO_I - PRODUCT_GUID | EPM: Generic Node Key | |
31 | ![]() |
SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | |
32 | ![]() |
SNWD_PO_I - PARENT_KEY | EPM: Generic Node Key | |
33 | ![]() |
SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | |
34 | ![]() |
SNWD_PO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
35 | ![]() |
SNWD_PO_SL - PARENT_KEY | EPM: Generic Node Key | |
36 | ![]() |
SNWD_PO_SL - QUANTITY | EPM: Quantity | |
37 | ![]() |
SNWD_PO_SL - QUANTITY | EPM: Quantity | |
38 | ![]() |
SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit | |
39 | ![]() |
SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit |