Table/Structure Field list used by SAP ABAP Function Module SEPM_GWS_SO_CREATE (EPM: Create a Sales Order ( triggered by an EPM GW-Service ))
SAP ABAP Function Module
SEPM_GWS_SO_CREATE (EPM: Create a Sales Order ( triggered by an EPM GW-Service )) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SEPM_GWS_BEHAVIOR_CONTROL - VALUE | EPM: Text field for names and descriptions | |
2 | ![]() |
SEPM_GWS_BEHAVIOR_CONTROL - PARAMETER | EPM: Text field for names and descriptions | |
3 | ![]() |
SEPM_GWS_BP_HEADER - EMAIL_ADDRESS | EPM: E-Mail Address | |
4 | ![]() |
SEPM_GWS_BP_HEADER - COMPANY_NAME | EPM: Company Name | |
5 | ![]() |
SEPM_GWS_SO_HEADER - LIFECYCLE_STATUS_TEXT | EPM: Text field for names and descriptions | |
6 | ![]() |
SEPM_GWS_SO_HEADER - TAX_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
7 | ![]() |
SEPM_GWS_SO_HEADER - TAX_AMOUNT | EPM: Total Tax Amount | |
8 | ![]() |
SEPM_GWS_SO_HEADER - SO_ID | EPM: Sales Order Number | |
9 | ![]() |
SEPM_GWS_SO_HEADER - NOTE | EPM: Text field for names and descriptions | |
10 | ![]() |
SEPM_GWS_SO_HEADER - NET_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
11 | ![]() |
SEPM_GWS_SO_HEADER - NET_AMOUNT | EPM: Total Net Amount | |
12 | ![]() |
SEPM_GWS_SO_HEADER - LIFECYCLE_STATUS | EPM: Sales Order Lifecycle Status | |
13 | ![]() |
SEPM_GWS_SO_HEADER - GROSS_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
14 | ![]() |
SEPM_GWS_SO_HEADER - DELIVERY_STATUS_TEXT | EPM: Text field for names and descriptions | |
15 | ![]() |
SEPM_GWS_SO_HEADER - BILLING_STATUS | EPM: Sales Order Confirmation Status | |
16 | ![]() |
SEPM_GWS_SO_HEADER - BILLING_STATUS_TEXT | EPM: Text field for names and descriptions | |
17 | ![]() |
SEPM_GWS_SO_HEADER - BUYER_ID | EPM: Business Partner ID | |
18 | ![]() |
SEPM_GWS_SO_HEADER - BUYER_NAME | EPM: Company Name | |
19 | ![]() |
SEPM_GWS_SO_HEADER - CHANGED_BY_BP | EPM: Boolean | |
20 | ![]() |
SEPM_GWS_SO_HEADER - CREATED_BY_BP | EPM: Boolean | |
21 | ![]() |
SEPM_GWS_SO_HEADER - CURRENCY_CODE | EPM: Currency Code | |
22 | ![]() |
SEPM_GWS_SO_HEADER - DELIVERY_STATUS | EPM: Sales Order Ordering Status | |
23 | ![]() |
SEPM_GWS_SO_HEADER - GROSS_AMOUNT | EPM: Total Gross Amount | |
24 | ![]() |
SEPM_GWS_SO_ITEM - TAX_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
25 | ![]() |
SEPM_GWS_SO_ITEM - TAX_AMOUNT | EPM: Total Tax Amount | |
26 | ![]() |
SEPM_GWS_SO_ITEM - SO_ITEM_POS | EPM: Sales Order Item Position | |
27 | ![]() |
SEPM_GWS_SO_ITEM - SO_ID | EPM: Sales Order Number | |
28 | ![]() |
SEPM_GWS_SO_ITEM - QUANTITY_UNIT | EPM: Quantity Unit | |
29 | ![]() |
SEPM_GWS_SO_ITEM - QUANTITY | EPM: Quantity | |
30 | ![]() |
SEPM_GWS_SO_ITEM - NOTE | EPM: Text field for names and descriptions | |
31 | ![]() |
SEPM_GWS_SO_ITEM - NET_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
32 | ![]() |
SEPM_GWS_SO_ITEM - NET_AMOUNT | EPM: Total Net Amount | |
33 | ![]() |
SEPM_GWS_SO_ITEM - GROSS_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
34 | ![]() |
SEPM_GWS_SO_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | |
35 | ![]() |
SEPM_GWS_SO_ITEM - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
36 | ![]() |
SEPM_GWS_SO_ITEM - CURRENCY_CODE | EPM: Currency Code | |
37 | ![]() |
SEPM_GWS_SO_ITEM - PRODUCT_ID | EPM: Product ID | |
38 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
39 | ![]() |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
40 | ![]() |
SNWD_SO - GROSS_AMOUNT | EPM: Total Gross Amount | |
41 | ![]() |
SNWD_SO - TAX_AMOUNT | EPM: Total Tax Amount | |
42 | ![]() |
SNWD_SO - SO_ID | EPM: Sales Order Number | |
43 | ![]() |
SNWD_SO - NODE_KEY | EPM: Generic Node Key | |
44 | ![]() |
SNWD_SO - NET_AMOUNT | EPM: Total Net Amount | |
45 | ![]() |
SNWD_SO - LIFECYCLE_STATUS | EPM: Sales Order Lifecycle Status | |
46 | ![]() |
SNWD_SO - DELIVERY_STATUS | EPM: Sales Order Ordering Status | |
47 | ![]() |
SNWD_SO - CURRENCY_CODE | EPM: Currency Code | |
48 | ![]() |
SNWD_SO - CREATED_BY_BP | EPM: Boolean | |
49 | ![]() |
SNWD_SO - CHANGED_BY_BP | EPM: Boolean | |
50 | ![]() |
SNWD_SO - BILLING_STATUS | EPM: Sales Order Confirmation Status | |
51 | ![]() |
SNWD_SO_I - CURRENCY_CODE | EPM: Currency Code | |
52 | ![]() |
SNWD_SO_I - GROSS_AMOUNT | EPM: Total Gross Amount | |
53 | ![]() |
SNWD_SO_I - NET_AMOUNT | EPM: Total Net Amount | |
54 | ![]() |
SNWD_SO_I - NODE_KEY | EPM: Generic Node Key | |
55 | ![]() |
SNWD_SO_I - SO_ITEM_POS | EPM: Sales Order Item Position | |
56 | ![]() |
SNWD_SO_I - TAX_AMOUNT | EPM: Total Tax Amount | |
57 | ![]() |
SNWD_SO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
58 | ![]() |
SNWD_SO_SL - QUANTITY | EPM: Quantity | |
59 | ![]() |
SNWD_SO_SL - QUANTITY_UNIT | EPM: Quantity Unit |