Table/Structure Field list used by SAP ABAP Function Module SEPM_GWS_PO_CREATE (EPM: Create a Purchase Order ( triggered by an EPM GW-Service ))
SAP ABAP Function Module 
SEPM_GWS_PO_CREATE (EPM: Create a Purchase Order ( triggered by an EPM GW-Service )) is using
Class Method (14)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
SEPM_GWS_BEHAVIOR_CONTROL - VALUE | EPM: Text field for names and descriptions | |
| 2 | Table/Structure Field |
SEPM_GWS_BEHAVIOR_CONTROL - PARAMETER | EPM: Text field for names and descriptions | |
| 3 | Table/Structure Field |
SEPM_GWS_BP_HEADER - COMPANY_NAME | EPM: Company Name | |
| 4 | Table/Structure Field |
SEPM_GWS_PO_HEADER - NET_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
| 5 | Table/Structure Field |
SEPM_GWS_PO_HEADER - TAX_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
| 6 | Table/Structure Field |
SEPM_GWS_PO_HEADER - TAX_AMOUNT | EPM: Total Tax Amount | |
| 7 | Table/Structure Field |
SEPM_GWS_PO_HEADER - SUPPLIER_NAME | EPM: Company Name | |
| 8 | Table/Structure Field |
SEPM_GWS_PO_HEADER - SUPPLIER_ID | EPM: Business Partner ID | |
| 9 | Table/Structure Field |
SEPM_GWS_PO_HEADER - PO_ID | EPM: Purchase Order Number | |
| 10 | Table/Structure Field |
SEPM_GWS_PO_HEADER - ORDERING_STATUS_TEXT | EPM: Text field for names and descriptions | |
| 11 | Table/Structure Field |
SEPM_GWS_PO_HEADER - ORDERING_STATUS | EPM: Purchase Order Ordering Status | |
| 12 | Table/Structure Field |
SEPM_GWS_PO_HEADER - NOTE | EPM: Text field for names and descriptions | |
| 13 | Table/Structure Field |
SEPM_GWS_PO_HEADER - NET_AMOUNT | EPM: Total Net Amount | |
| 14 | Table/Structure Field |
SEPM_GWS_PO_HEADER - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | |
| 15 | Table/Structure Field |
SEPM_GWS_PO_HEADER - APPROVAL_STATUS | EPM: Purchase Order Approval Status | |
| 16 | Table/Structure Field |
SEPM_GWS_PO_HEADER - APPROVAL_STATUS_TEXT | EPM: Text field for names and descriptions | |
| 17 | Table/Structure Field |
SEPM_GWS_PO_HEADER - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | |
| 18 | Table/Structure Field |
SEPM_GWS_PO_HEADER - CONFIRM_STATUS_TEXT | EPM: Text field for names and descriptions | |
| 19 | Table/Structure Field |
SEPM_GWS_PO_HEADER - CURRENCY_CODE | EPM: Currency Code | |
| 20 | Table/Structure Field |
SEPM_GWS_PO_HEADER - GROSS_AMOUNT | EPM: Total Gross Amount | |
| 21 | Table/Structure Field |
SEPM_GWS_PO_HEADER - GROSS_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
| 22 | Table/Structure Field |
SEPM_GWS_PO_HEADER - INVOICING_STATUS | EPM: Purchase Order Invoicing Status | |
| 23 | Table/Structure Field |
SEPM_GWS_PO_HEADER - INVOICING_STATUS_TEXT | EPM: Text field for names and descriptions | |
| 24 | Table/Structure Field |
SEPM_GWS_PO_HEADER - LIFECYCLE_STATUS_TEXT | EPM: Text field for names and descriptions | |
| 25 | Table/Structure Field |
SEPM_GWS_PO_ITEM - NOTE | EPM: Text field for names and descriptions | |
| 26 | Table/Structure Field |
SEPM_GWS_PO_ITEM - TAX_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
| 27 | Table/Structure Field |
SEPM_GWS_PO_ITEM - TAX_AMOUNT | EPM: Total Tax Amount | |
| 28 | Table/Structure Field |
SEPM_GWS_PO_ITEM - QUANTITY_UNIT | EPM: Quantity Unit | |
| 29 | Table/Structure Field |
SEPM_GWS_PO_ITEM - QUANTITY | EPM: Quantity | |
| 30 | Table/Structure Field |
SEPM_GWS_PO_ITEM - PRODUCT_ID | EPM: Product ID | |
| 31 | Table/Structure Field |
SEPM_GWS_PO_ITEM - PO_ITEM_POS_INT | SEPM_GWS_PO_ITEM-PO_ITEM_POS_INT | |
| 32 | Table/Structure Field |
SEPM_GWS_PO_ITEM - PO_ID | EPM: Purchase Order Number | |
| 33 | Table/Structure Field |
SEPM_GWS_PO_ITEM - NET_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
| 34 | Table/Structure Field |
SEPM_GWS_PO_ITEM - NET_AMOUNT | EPM: Total Net Amount | |
| 35 | Table/Structure Field |
SEPM_GWS_PO_ITEM - GROSS_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
| 36 | Table/Structure Field |
SEPM_GWS_PO_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | |
| 37 | Table/Structure Field |
SEPM_GWS_PO_ITEM - CURRENCY_CODE | EPM: Currency Code | |
| 38 | Table/Structure Field |
SEPM_GWS_PO_ITEM - PO_ITEM_POS | EPM: Purchase Order Item Position | |
| 39 | Table/Structure Field |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
| 40 | Table/Structure Field |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
| 41 | Table/Structure Field |
SNWD_PO - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | |
| 42 | Table/Structure Field |
SNWD_PO - TAX_AMOUNT | EPM: Total Tax Amount | |
| 43 | Table/Structure Field |
SNWD_PO - PO_ID | EPM: Purchase Order Number | |
| 44 | Table/Structure Field |
SNWD_PO - ORDERING_STATUS | EPM: Purchase Order Ordering Status | |
| 45 | Table/Structure Field |
SNWD_PO - NODE_KEY | EPM: Generic Node Key | |
| 46 | Table/Structure Field |
SNWD_PO - NET_AMOUNT | EPM: Total Net Amount | |
| 47 | Table/Structure Field |
SNWD_PO - INVOICING_STATUS | EPM: Purchase Order Invoicing Status | |
| 48 | Table/Structure Field |
SNWD_PO - GROSS_AMOUNT | EPM: Total Gross Amount | |
| 49 | Table/Structure Field |
SNWD_PO - CURRENCY_CODE | EPM: Currency Code | |
| 50 | Table/Structure Field |
SNWD_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | |
| 51 | Table/Structure Field |
SNWD_PO - APPROVAL_STATUS | EPM: Purchase Order Approval Status | |
| 52 | Table/Structure Field |
SNWD_PO_I - CURRENCY_CODE | EPM: Currency Code | |
| 53 | Table/Structure Field |
SNWD_PO_I - GROSS_AMOUNT | EPM: Total Gross Amount | |
| 54 | Table/Structure Field |
SNWD_PO_I - NET_AMOUNT | EPM: Total Net Amount | |
| 55 | Table/Structure Field |
SNWD_PO_I - NODE_KEY | EPM: Generic Node Key | |
| 56 | Table/Structure Field |
SNWD_PO_I - PO_ITEM_POS | EPM: Purchase Order Item Position | |
| 57 | Table/Structure Field |
SNWD_PO_I - TAX_AMOUNT | EPM: Total Tax Amount | |
| 58 | Table/Structure Field |
SNWD_PO_SL - QUANTITY | EPM: Quantity | |
| 59 | Table/Structure Field |
SNWD_PO_SL - QUANTITY_UNIT | EPM: Quantity Unit |
