Table/Structure Field list used by SAP ABAP Program LSEPM_GATEWAY_SERVICESAU3 (Include LSEPM_GATEWAY_SERVICESAU3)
SAP ABAP Program LSEPM_GATEWAY_SERVICESAU3 (Include LSEPM_GATEWAY_SERVICESAU3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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_SO_HEADER - BUYER_ID | EPM: Business Partner ID | |
4 | Table/Structure Field | SEPM_GWS_SO_HEADER - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
5 | Table/Structure Field | SEPM_GWS_SO_HEADER - CHANGED_BY | EPM: Employee ID | |
6 | Table/Structure Field | SEPM_GWS_SO_HEADER - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
7 | Table/Structure Field | SEPM_GWS_SO_HEADER - CREATED_BY | EPM: Employee ID | |
8 | Table/Structure Field | SEPM_GWS_SO_HEADER - CURRENCY_CODE | EPM: Currency Code | |
9 | Table/Structure Field | SEPM_GWS_SO_HEADER - NOTE | EPM: Text field for names and descriptions | |
10 | Table/Structure Field | SEPM_GWS_SO_HEADER - SO_ID | EPM: Sales Order Number | |
11 | Table/Structure Field | SEPM_GWS_SO_ITEM - CURRENCY_CODE | EPM: Currency Code | |
12 | Table/Structure Field | SEPM_GWS_SO_ITEM - SO_ITEM_POS | EPM: Sales Order Item Position | |
13 | Table/Structure Field | SEPM_GWS_SO_ITEM - SO_ID | EPM: Sales Order Number | |
14 | Table/Structure Field | SEPM_GWS_SO_ITEM - QUANTITY_UNIT | EPM: Quantity Unit | |
15 | Table/Structure Field | SEPM_GWS_SO_ITEM - QUANTITY | EPM: Quantity | |
16 | Table/Structure Field | SEPM_GWS_SO_ITEM - PRODUCT_ID | EPM: Product ID | |
17 | Table/Structure Field | SEPM_GWS_SO_ITEM - NOTE | EPM: Text field for names and descriptions | |
18 | Table/Structure Field | SEPM_GWS_SO_ITEM - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
19 | Table/Structure Field | SNWD_BPA - BP_ID | EPM: Business Partner ID | |
20 | Table/Structure Field | SNWD_BPA - CURRENCY_CODE | EPM: Currency Code | |
21 | Table/Structure Field | SNWD_SO - SO_ID | EPM: Sales Order Number |