Table/Structure Field list used by SAP ABAP Function Module SEPM_ADS_PURCHASER_DATA_SYNC (EPM: ADS - GET / SET Purchaser Data)
SAP ABAP Function Module
SEPM_ADS_PURCHASER_DATA_SYNC (EPM: ADS - GET / SET Purchaser Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADSMTP - E_MAIL | E-Mail Address | ||
| 2 | SEPM_ADS_PURCHASER_APPROVAL - EMAIL_ADDRESS_APPROVER | EPM: E-Mail Address | ||
| 3 | SEPM_ADS_PURCHASER_APPROVAL - EMAIL_NOTE | EPM: Text field for names and descriptions | ||
| 4 | SEPM_ADS_PURCHASER_ERROR - FIELD | SEPM_ADS_PURCHASER_ERROR-FIELD | ||
| 5 | SEPM_ADS_PURCHASER_ERROR - LINE | SEPM_ADS_PURCHASER_ERROR-LINE | ||
| 6 | SEPM_ADS_PURCHASER_ERROR - TEXT | SEPM_ADS_PURCHASER_ERROR-TEXT | ||
| 7 | SEPM_ADS_PURCHASER_HEADER - TOTAL_NET_AMOUNT | EPM: Total Net Amount | ||
| 8 | SEPM_ADS_PURCHASER_HEADER - TOTAL_TAX_CURRENCY | EPM: Currency Code | ||
| 9 | SEPM_ADS_PURCHASER_HEADER - TOTAL_TAX_AMOUNT | EPM: Total Tax Amount | ||
| 10 | SEPM_ADS_PURCHASER_HEADER - TOTAL_NET_CURRENCY | EPM: Currency Code | ||
| 11 | SEPM_ADS_PURCHASER_HEADER - TOTAL_GROSS_CURRENCY | EPM: Currency Code | ||
| 12 | SEPM_ADS_PURCHASER_HEADER - TOTAL_GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 13 | SEPM_ADS_PURCHASER_HEADER - SUPPLIER_NAME | SEPM_ADS_PURCHASER_HEADER-SUPPLIER_NAME | ||
| 14 | SEPM_ADS_PURCHASER_HEADER - PO_ID | EPM: Purchase Order Number | ||
| 15 | SEPM_ADS_PURCHASER_HEADER - CREATOR_NAME | EPM: Text field for names and descriptions | ||
| 16 | SEPM_ADS_PURCHASER_HEADER - CITY | SEPM_ADS_PURCHASER_HEADER-CITY | ||
| 17 | SEPM_ADS_PURCHASER_HEADER - CREATION_TIME | System Time | ||
| 18 | SEPM_ADS_PURCHASER_HEADER - CREATION_DATE | System Date | ||
| 19 | SEPM_ADS_PURCHASER_HEADER - COUNTRY | Country Name | ||
| 20 | SEPM_ADS_PURCHASER_HEADER - STREET | SEPM_ADS_PURCHASER_HEADER-STREET | ||
| 21 | SEPM_ADS_PURCHASER_ITEM - PO_ITEM_POS | EPM: Purchase Order Item Position | ||
| 22 | SEPM_ADS_PURCHASER_ITEM - TAX_TARIFF_CODE | EPM: Product Tax Tariff Code | ||
| 23 | SEPM_ADS_PURCHASER_ITEM - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 24 | SEPM_ADS_PURCHASER_ITEM - QUANTITY | SEPM_ADS_PURCHASER_ITEM-QUANTITY | ||
| 25 | SEPM_ADS_PURCHASER_ITEM - PRODUCT_NAME | EPM: Text field for names and descriptions | ||
| 26 | SEPM_ADS_PURCHASER_ITEM - PRODUCT_ID | EPM: Product ID | ||
| 27 | SEPM_ADS_PURCHASER_ITEM - PRICE | EPM: Product Unit Price | ||
| 28 | SEPM_ADS_PURCHASER_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 29 | SEPM_ADS_PURCHASER_ITEM - DELIVERY_DATE | SEPM_ADS_PURCHASER_ITEM-DELIVERY_DATE | ||
| 30 | SEPM_ADS_PURCHASER_ITEM - CURRENCY | EPM: Currency Code | ||
| 31 | SNWD_AD - STREET | EPM: Street | ||
| 32 | SNWD_AD - CITY | EPM: City | ||
| 33 | SNWD_AD - POSTAL_CODE | EPM: Postal Code | ||
| 34 | SNWD_AD - BUILDING | EPM: Building | ||
| 35 | SNWD_AD - COUNTRY | EPM: Country Code | ||
| 36 | SNWD_ADMIN_DATA - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 37 | SNWD_BPA - COMPANY_NAME | EPM: Company Name | ||
| 38 | SNWD_BPA - LEGAL_FORM | EPM: Legal Form of Business Partner | ||
| 39 | SNWD_BPA - NODE_KEY | EPM: Generic Node Key | ||
| 40 | SNWD_EMPLOYEES - FIRST_NAME | EPM: First Name | ||
| 41 | SNWD_EMPLOYEES - LAST_NAME | EPM: Last Name | ||
| 42 | SNWD_PD - NODE_KEY | EPM: Generic Node Key | ||
| 43 | SNWD_PD - PRICE | EPM: Product Unit Price | ||
| 44 | SNWD_PD - PRODUCT_ID | EPM: Product ID | ||
| 45 | SNWD_PD - TAX_TARIF_CODE | EPM: Product Tax Tariff Code | ||
| 46 | SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 47 | SNWD_PO - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 48 | SNWD_PO - PO_ID | EPM: Purchase Order Number | ||
| 49 | SNWD_PO - NET_AMOUNT | EPM: Total Net Amount | ||
| 50 | SNWD_PO - CURRENCY_CODE | EPM: Currency Code | ||
| 51 | SNWD_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 52 | SNWD_PO_I - CURRENCY_CODE | EPM: Currency Code | ||
| 53 | SNWD_PO_I - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 54 | SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | ||
| 55 | SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | ||
| 56 | SNWD_PO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 57 | SNWD_PO_SL - NODE_KEY | EPM: Generic Node Key | ||
| 58 | SNWD_PO_SL - PARENT_KEY | EPM: Generic Node Key | ||
| 59 | SNWD_PO_SL - QUANTITY | EPM: Quantity | ||
| 60 | SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - ZONLO | ABAP System Field: Time Zone of Current User |