Table/Structure Field list used by SAP ABAP Class CL_SRT_TEST_STRUCTURE_EPM (SOAP test using the Enterprise Procurement Model)
SAP ABAP Class
CL_SRT_TEST_STRUCTURE_EPM (SOAP test using the Enterprise Procurement Model) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPM_BUSINESS_DOCUMENT_MESSAGE1 - CONTENT | Unique identifier of a business document | ||
| 2 | EPM_BUSINESS_DOCUMENT_MESSAGE3 - INTERNAL_ID | EPM_BUSINESS_DOCUMENT_MESSAGE3-INTERNAL_ID | ||
| 3 | EPM_BUSINESS_DOCUMENT_MESSAGE4 - RECIPIENT_PARTY | EPM_BUSINESS_DOCUMENT_MESSAGE4-RECIPIENT_PARTY | ||
| 4 | EPM_BUSINESS_DOCUMENT_MESSAGE4 - RECONCILIATION_INDICATOR | Boolean indicator | ||
| 5 | EPM_BUSINESS_DOCUMENT_MESSAGE4 - TEST_DATA_INDICATOR | Boolean indicator | ||
| 6 | EPM_BUSINESS_TRANSACTION_DOCU2 - CONTENT | Proxy Data Element (generated) | ||
| 7 | EPM_BUSINESS_TRANSACTION_DOCU9 - BUYER_ID | Proxy Data Element (generated) | ||
| 8 | EPM_BUSINESS_TRANSACTION_DOCU9 - TYPE_CODE | ProductTypeCode | ||
| 9 | EPM_DATE_TIME - CONTENT | Proxy Data Element (generated) | ||
| 10 | EPM_DESCRIPTION - CONTENT | EPM_DESCRIPTION-CONTENT | ||
| 11 | EPM_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (generated) | ||
| 12 | EPM_LOCALNORMALISED_DATE_TIME1 - CONTENT | Proxy Data Element (generated) | ||
| 13 | EPM_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | ||
| 14 | EPM_PURCHASE_ORDER - ITEM | EPM_PURCHASE_ORDER-ITEM | ||
| 15 | EPM_PURCHASE_ORDER_ITEM - ACTION_CODE | Proxy Data Element (generated) | ||
| 16 | EPM_PURCHASE_ORDER_ITEM - SCHEDULE_LINE | EPM_PURCHASE_ORDER_ITEM-SCHEDULE_LINE | ||
| 17 | EPM_PURCHASE_ORDER_ITEM - PRODUCT | EPM_PURCHASE_ORDER_ITEM-PRODUCT | ||
| 18 | EPM_PURCHASE_ORDER_ITEM - ID | EPM_PURCHASE_ORDER_ITEM-ID | ||
| 19 | EPM_PURCHASE_ORDER_ITEM - DESCRIPTION | EPM_PURCHASE_ORDER_ITEM-DESCRIPTION | ||
| 20 | EPM_PURCHASE_ORDER_ITEM_SCHEDU - DELIVERY_PERIOD | EPM_PURCHASE_ORDER_ITEM_SCHEDU-DELIVERY_PERIOD | ||
| 21 | EPM_PURCHASE_ORDER_ITEM_SCHEDU - QUANTITY | EPM_PURCHASE_ORDER_ITEM_SCHEDU-QUANTITY | ||
| 22 | EPM_PURCHASE_ORDER_MESSAGE - MESSAGE_HEADER | EPM_PURCHASE_ORDER_MESSAGE-MESSAGE_HEADER | ||
| 23 | EPM_PURCHASE_ORDER_MESSAGE - PURCHASE_ORDER | EPM_PURCHASE_ORDER_MESSAGE-PURCHASE_ORDER | ||
| 24 | EPM_PURCHASE_ORDER_REQUEST - EPM_PURCHASE_ORDER_REQUEST | EPM_PURCHASE_ORDER_REQUEST-EPM_PURCHASE_ORDER_REQUEST | ||
| 25 | EPM_QUANTITY - CONTENT | Non-monetary numerical declaration | ||
| 26 | EPM_QUANTITY - UNIT_CODE | Proxy Data Element (generated) | ||
| 27 | EPM_UPPEROPEN_LOCALNORMALISED - END_DATE_TIME | EPM_UPPEROPEN_LOCALNORMALISED-END_DATE_TIME | ||
| 28 | EPM_UUID - CONTENT | Universally Unique Identifier |