Table/Structure Field list used by SAP ABAP Program AQZZ==0D_NW_EPM_TRANSIENT (AQZZ==0D_NW_EPM_TRANSIENT)
SAP ABAP Program 
AQZZ==0D_NW_EPM_TRANSIENT (AQZZ==0D_NW_EPM_TRANSIENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 2 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 3 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 4 | Table/Structure Field |
DD07D - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
EPM_V_PO - TAX_AMOUNT_I | EPM: Total Tax Amount | |
| 6 | Table/Structure Field |
EPM_V_PO - TAX_AMOUNT | EPM: Total Tax Amount | |
| 7 | Table/Structure Field |
EPM_V_PO - QUANTITY_UNIT | EPM: Quantity Unit | |
| 8 | Table/Structure Field |
EPM_V_PO - QUANTITY | EPM: Quantity | |
| 9 | Table/Structure Field |
EPM_V_PO - PRODUCT_ID | EPM: Product ID | |
| 10 | Table/Structure Field |
EPM_V_PO - PO_ITEM_POS | EPM: Purchase Order Item Position | |
| 11 | Table/Structure Field |
EPM_V_PO - PO_ID | EPM: Purchase Order Number | |
| 12 | Table/Structure Field |
EPM_V_PO - ORDERING_STATUS | EPM: Purchase Order Ordering Status | |
| 13 | Table/Structure Field |
EPM_V_PO - NOTE_GUID_I | EPM: Generic Node Key | |
| 14 | Table/Structure Field |
EPM_V_PO - NOTE_GUID | EPM: Generic Node Key | |
| 15 | Table/Structure Field |
EPM_V_PO - NODE_KEY_I | EPM: Generic Node Key | |
| 16 | Table/Structure Field |
EPM_V_PO - NODE_KEY | EPM: Generic Node Key | |
| 17 | Table/Structure Field |
EPM_V_PO - NET_AMOUNT_I | EPM: Total Net Amount | |
| 18 | Table/Structure Field |
EPM_V_PO - NET_AMOUNT | EPM: Total Net Amount | |
| 19 | Table/Structure Field |
EPM_V_PO - GROSS_AMOUNT_I | EPM: Total Gross Amount | |
| 20 | Table/Structure Field |
EPM_V_PO - APPROVAL_STATUS | EPM: Purchase Order Approval Status | |
| 21 | Table/Structure Field |
EPM_V_PO - BP_ID | EPM: Business Partner ID | |
| 22 | Table/Structure Field |
EPM_V_PO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 23 | Table/Structure Field |
EPM_V_PO - CHANGED_BY | EPM: Employee ID | |
| 24 | Table/Structure Field |
EPM_V_PO - CONFIRM_STATUS | EPM: Purchase Order Confirmation Status | |
| 25 | Table/Structure Field |
EPM_V_PO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 26 | Table/Structure Field |
EPM_V_PO - CREATED_BY | EPM: Employee ID | |
| 27 | Table/Structure Field |
EPM_V_PO - CURRENCY_CODE | EPM: Currency Code | |
| 28 | Table/Structure Field |
EPM_V_PO - CURRENCY_CODE_I | EPM: Currency Code | |
| 29 | Table/Structure Field |
EPM_V_PO - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 30 | Table/Structure Field |
EPM_V_PO - GROSS_AMOUNT | EPM: Total Gross Amount | |
| 31 | Table/Structure Field |
EPM_V_PO - LIFECYCLE_STATUS | EPM: Purchase Order Lifecycle Status | |
| 32 | Table/Structure Field |
LVC_S_QINF - TEXT | Text (80 Characters) | |
| 33 | Table/Structure Field |
LVC_S_QINF - TYPE | Character Field Length 1 | |
| 34 | Table/Structure Field |
LVC_S_QINF - VALUE | Text (80 Characters) | |
| 35 | Table/Structure Field |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) |
