Table/Structure Field list used by SAP ABAP Program LSEPM_SALES_ON_DEMANDAU2 (EPM: Opportunity mass data tests for the SOD Inbound-Processing)
SAP ABAP Program
LSEPM_SALES_ON_DEMANDAU2 (EPM: Opportunity mass data tests for the SOD Inbound-Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDPP1 - PARTYP | Partner Type | ||
| 2 | EDPP1 - PARNUM | Partner number | ||
| 3 | SEPM_DG_PARAM - PARAM_VALUE | SEPM_DG_PARAM-PARAM_VALUE | ||
| 4 | SEPM_DG_PARAM - PARAM_NAME | SEPM_DG_PARAM-PARAM_NAME | ||
| 5 | SEPM_OP_MESSAGE_HEADER - BUYER_ID | EPM: Business Partner ID | ||
| 6 | SEPM_OP_MESSAGE_HEADER - CREATED_BY | EPM: Employee ID | ||
| 7 | SEPM_OP_MESSAGE_HEADER - NOTE_LANGUAGE | Language Key | ||
| 8 | SEPM_OP_MESSAGE_HEADER - NOTE_TEXT | EPM: Text field for names and descriptions | ||
| 9 | SEPM_OP_MESSAGE_HEADER - OP_ID | EPM: Opportunity ID for SoD IDoc processing | ||
| 10 | SEPM_OP_MESSAGE_HEADER - SO_ID | EPM: Sales Order Number | ||
| 11 | SEPM_OP_MESSAGE_ITEM - NOTE_TEXT | EPM: Text field for names and descriptions | ||
| 12 | SEPM_OP_MESSAGE_ITEM - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 13 | SEPM_OP_MESSAGE_ITEM - SO_ITEM_POS | EPM: Sales Order Item Position | ||
| 14 | SEPM_OP_MESSAGE_ITEM - PRODUCT_ID | EPM: Product ID | ||
| 15 | SEPM_OP_MESSAGE_ITEM - OP_ITEM_POS | EPM: Sales Order Item Position | ||
| 16 | SEPM_OP_MESSAGE_ITEM - OP_ID | EPM: Opportunity ID for SoD IDoc processing | ||
| 17 | SEPM_OP_MESSAGE_ITEM - NOTE_LANGUAGE | Language Key | ||
| 18 | SEPM_OP_MESSAGE_ITEM - NET_AMOUNT | EPM: Total Net Amount | ||
| 19 | SEPM_OP_MESSAGE_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 20 | SEPM_OP_MESSAGE_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 21 | SEPM_OP_MESSAGE_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 22 | SEPM_OP_MESSAGE_SL - OP_ID | EPM: Opportunity ID for SoD IDoc processing | ||
| 23 | SEPM_OP_MESSAGE_SL - OP_ITEM_POS | EPM: Sales Order Item Position | ||
| 24 | SEPM_OP_MESSAGE_SL - QUANTITY | EPM: Quantity | ||
| 25 | SEPM_OP_MESSAGE_SL - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 26 | SEPM_ROUTING_INFORMATION - IDOC_FROM_PARTY | Logical system from which message originates | ||
| 27 | SNWD_BPA - NODE_KEY | EPM: Generic Node Key | ||
| 28 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 29 | SNWD_EMPLOYEES - EMPLOYEE_ID | EPM: Employee ID | ||
| 30 | SNWD_PD - CURRENCY_CODE | EPM: Currency Code | ||
| 31 | SNWD_PD - MEASURE_UNIT | EPM: Quantity Unit | ||
| 32 | SNWD_PD - NODE_KEY | EPM: Generic Node Key | ||
| 33 | SNWD_PD - PRODUCT_ID | EPM: Product ID | ||
| 34 | SNWD_SO - DELIVERY_STATUS | EPM: Sales Order Ordering Status | ||
| 35 | SNWD_SO - SO_ID | EPM: Sales Order Number | ||
| 36 | SNWD_SO - OP_ID | EPM: Opportunity ID for SoD IDoc processing | ||
| 37 | SNWD_SO - NODE_KEY | EPM: Generic Node Key | ||
| 38 | SNWD_SO - LIFECYCLE_STATUS | EPM: Sales Order Lifecycle Status | ||
| 39 | SNWD_SO - BUYER_GUID | EPM: Generic Node Key | ||
| 40 | SNWD_SO - BILLING_STATUS | EPM: Sales Order Confirmation Status | ||
| 41 | SNWD_SO_I - NET_AMOUNT | EPM: Total Net Amount | ||
| 42 | SNWD_SO_I - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 43 | SNWD_SO_I - SO_ITEM_POS | EPM: Sales Order Item Position | ||
| 44 | SNWD_SO_I - PRODUCT_GUID | EPM: Generic Node Key | ||
| 45 | SNWD_SO_I - PARENT_KEY | EPM: Generic Node Key | ||
| 46 | SNWD_SO_I - OP_ITEM_POS | EPM: Sales Order Item Position | ||
| 47 | SNWD_SO_I - NODE_KEY | EPM: Generic Node Key | ||
| 48 | SNWD_SO_I - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 49 | SNWD_SO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 50 | SNWD_SO_SL - NODE_KEY | EPM: Generic Node Key | ||
| 51 | SNWD_SO_SL - PARENT_KEY | EPM: Generic Node Key | ||
| 52 | SNWD_SO_SL - QUANTITY | EPM: Quantity | ||
| 53 | SNWD_SO_SL - QUANTITY_UNIT | EPM: Quantity Unit | ||
| 54 | SNWD_TEXTS - TEXT | EPM: Text field for names and descriptions | ||
| 55 | SYST - ZONLO | ABAP System Field: Time Zone of Current User |