Table/Structure Field list used by SAP ABAP Program LSEPM_SALES_ON_DEMANDAU1 (Unit tests for SOD-Inbound processing ( FM SEPM_SO_CREATE_BY_OP ))
SAP ABAP Program
LSEPM_SALES_ON_DEMANDAU1 (Unit tests for SOD-Inbound processing ( FM SEPM_SO_CREATE_BY_OP )) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EDPP1 - PARTYP | Partner Type | |
2 | ![]() |
EDPP1 - PARNUM | Partner number | |
3 | ![]() |
SEPM_OP_MESSAGE_HEADER - CREATED_BY | EPM: Employee ID | |
4 | ![]() |
SEPM_OP_MESSAGE_HEADER - NOTE_LANGUAGE | Language Key | |
5 | ![]() |
SEPM_OP_MESSAGE_HEADER - NOTE_TEXT | EPM: Text field for names and descriptions | |
6 | ![]() |
SEPM_OP_MESSAGE_HEADER - OP_ID | EPM: Opportunity ID for SoD IDoc processing | |
7 | ![]() |
SEPM_OP_MESSAGE_HEADER - SO_ID | EPM: Sales Order Number | |
8 | ![]() |
SEPM_OP_MESSAGE_HEADER - BUYER_ID | EPM: Business Partner ID | |
9 | ![]() |
SEPM_OP_MESSAGE_ITEM - NOTE_LANGUAGE | Language Key | |
10 | ![]() |
SEPM_OP_MESSAGE_ITEM - TAX_AMOUNT | EPM: Total Tax Amount | |
11 | ![]() |
SEPM_OP_MESSAGE_ITEM - SO_ITEM_POS | EPM: Sales Order Item Position | |
12 | ![]() |
SEPM_OP_MESSAGE_ITEM - PRODUCT_ID | EPM: Product ID | |
13 | ![]() |
SEPM_OP_MESSAGE_ITEM - OP_ITEM_POS | EPM: Sales Order Item Position | |
14 | ![]() |
SEPM_OP_MESSAGE_ITEM - OP_ID | EPM: Opportunity ID for SoD IDoc processing | |
15 | ![]() |
SEPM_OP_MESSAGE_ITEM - NOTE_TEXT | EPM: Text field for names and descriptions | |
16 | ![]() |
SEPM_OP_MESSAGE_ITEM - NET_AMOUNT | EPM: Total Net Amount | |
17 | ![]() |
SEPM_OP_MESSAGE_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | |
18 | ![]() |
SEPM_OP_MESSAGE_ITEM - CURRENCY_CODE | EPM: Currency Code | |
19 | ![]() |
SEPM_OP_MESSAGE_SL - QUANTITY_UNIT | EPM: Quantity Unit | |
20 | ![]() |
SEPM_OP_MESSAGE_SL - QUANTITY | EPM: Quantity | |
21 | ![]() |
SEPM_OP_MESSAGE_SL - OP_ID | EPM: Opportunity ID for SoD IDoc processing | |
22 | ![]() |
SEPM_OP_MESSAGE_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
23 | ![]() |
SEPM_OP_MESSAGE_SL - OP_ITEM_POS | EPM: Sales Order Item Position | |
24 | ![]() |
SEPM_ROUTING_INFORMATION - IDOC_FROM_PARTY | Logical system from which message originates | |
25 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
26 | ![]() |
SNWD_EMPLOYEES - EMPLOYEE_ID | EPM: Employee ID | |
27 | ![]() |
SNWD_PD - CURRENCY_CODE | EPM: Currency Code | |
28 | ![]() |
SNWD_PD - MEASURE_UNIT | EPM: Quantity Unit | |
29 | ![]() |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
30 | ![]() |
SNWD_SO - OP_ID | EPM: Opportunity ID for SoD IDoc processing | |
31 | ![]() |
SNWD_SO - SO_ID | EPM: Sales Order Number | |
32 | ![]() |
SNWD_SO - NODE_KEY | EPM: Generic Node Key | |
33 | ![]() |
SNWD_SO - BUYER_GUID | EPM: Generic Node Key | |
34 | ![]() |
SNWD_SO_I - GROSS_AMOUNT | EPM: Total Gross Amount | |
35 | ![]() |
SNWD_SO_I - NET_AMOUNT | EPM: Total Net Amount | |
36 | ![]() |
SNWD_SO_I - NODE_KEY | EPM: Generic Node Key | |
37 | ![]() |
SNWD_SO_I - OP_ITEM_POS | EPM: Sales Order Item Position | |
38 | ![]() |
SNWD_SO_I - SO_ITEM_POS | EPM: Sales Order Item Position | |
39 | ![]() |
SNWD_SO_I - TAX_AMOUNT | EPM: Total Tax Amount | |
40 | ![]() |
SNWD_SO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
41 | ![]() |
SNWD_SO_SL - QUANTITY | EPM: Quantity | |
42 | ![]() |
SNWD_SO_SL - QUANTITY_UNIT | EPM: Quantity Unit | |
43 | ![]() |
SNWD_TEXTS - TEXT | EPM: Text field for names and descriptions |