Table/Structure Field list used by SAP ABAP Program LSEPM_SALES_ON_DEMANDF01 (Routines used by function module SEPM_SO_CREATE_BY_OP)
SAP ABAP Program 
LSEPM_SALES_ON_DEMANDF01 (Routines used by function module SEPM_SO_CREATE_BY_OP) is using
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Class (8)
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Data Element (1)
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Table/Structure Field (52)
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Function Module (2)
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Interface (14)
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Class Method (29)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EDKP1 - PARNUM | Partner number | |
| 2 | Table/Structure Field |
EDKP1 - PARTYP | Partner Type | |
| 3 | Table/Structure Field |
EDKP1 - MANDT | Client | |
| 4 | Table/Structure Field |
SEPM_OP_MESSAGE_HEADER - BUYER_ID | EPM: Business Partner ID | |
| 5 | Table/Structure Field |
SEPM_OP_MESSAGE_HEADER - CREATED_BY | EPM: Employee ID | |
| 6 | Table/Structure Field |
SEPM_OP_MESSAGE_HEADER - NOTE_LANGUAGE | Language Key | |
| 7 | Table/Structure Field |
SEPM_OP_MESSAGE_HEADER - NOTE_TEXT | EPM: Text field for names and descriptions | |
| 8 | Table/Structure Field |
SEPM_OP_MESSAGE_HEADER - OP_ID | EPM: Opportunity ID for SoD IDoc processing | |
| 9 | Table/Structure Field |
SEPM_OP_MESSAGE_HEADER - SO_ID | EPM: Sales Order Number | |
| 10 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - OP_ID | EPM: Opportunity ID for SoD IDoc processing | |
| 11 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - TAX_AMOUNT | EPM: Total Tax Amount | |
| 12 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - SO_ITEM_POS | EPM: Sales Order Item Position | |
| 13 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - PRODUCT_ID | EPM: Product ID | |
| 14 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - OP_ITEM_POS | EPM: Sales Order Item Position | |
| 15 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - NOTE_TEXT | EPM: Text field for names and descriptions | |
| 16 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - NOTE_LANGUAGE | Language Key | |
| 17 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - NET_AMOUNT | EPM: Total Net Amount | |
| 18 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | |
| 19 | Table/Structure Field |
SEPM_OP_MESSAGE_ITEM - CURRENCY_CODE | EPM: Currency Code | |
| 20 | Table/Structure Field |
SEPM_OP_MESSAGE_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 21 | Table/Structure Field |
SEPM_OP_MESSAGE_SL - OP_ID | EPM: Opportunity ID for SoD IDoc processing | |
| 22 | Table/Structure Field |
SEPM_OP_MESSAGE_SL - OP_ITEM_POS | EPM: Sales Order Item Position | |
| 23 | Table/Structure Field |
SEPM_OP_MESSAGE_SL - QUANTITY | EPM: Quantity | |
| 24 | Table/Structure Field |
SEPM_OP_MESSAGE_SL - QUANTITY_UNIT | EPM: Quantity Unit | |
| 25 | Table/Structure Field |
SEPM_ROUTING_INFORMATION - IDOC_FROM_PARTY | Logical system from which message originates | |
| 26 | Table/Structure Field |
SEPM_TESTING_INFO - TEST_ID | Name or Number of a test | |
| 27 | Table/Structure Field |
SEPM_TESTING_INFO - TEST_SESSION_ID | EPM: Test session identifier | |
| 28 | Table/Structure Field |
SEPM_TESTING_INFO - TEST_SEQUENCE_ID | EPM: Test sequence identifier | |
| 29 | Table/Structure Field |
SEPM_TESTING_INFO - TEST_CASE_ID | Name or Number of a test | |
| 30 | Table/Structure Field |
SEPM_TESTING_INFO - TEST_PARENT_SEQUENCE_ID | EPM: Test sequence identifier | |
| 31 | Table/Structure Field |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
| 32 | Table/Structure Field |
SNWD_BPA - CURRENCY_CODE | EPM: Currency Code | |
| 33 | Table/Structure Field |
SNWD_PD - CURRENCY_CODE | EPM: Currency Code | |
| 34 | Table/Structure Field |
SNWD_PD - MEASURE_UNIT | EPM: Quantity Unit | |
| 35 | Table/Structure Field |
SNWD_SO - BUYER_GUID | EPM: Generic Node Key | |
| 36 | Table/Structure Field |
SNWD_SO - CURRENCY_CODE | EPM: Currency Code | |
| 37 | Table/Structure Field |
SNWD_SO - NODE_KEY | EPM: Generic Node Key | |
| 38 | Table/Structure Field |
SNWD_SO - OP_ID | EPM: Opportunity ID for SoD IDoc processing | |
| 39 | Table/Structure Field |
SNWD_SO - SO_ID | EPM: Sales Order Number | |
| 40 | Table/Structure Field |
SNWD_SO_I - NET_AMOUNT | EPM: Total Net Amount | |
| 41 | Table/Structure Field |
SNWD_SO_I - TAX_AMOUNT | EPM: Total Tax Amount | |
| 42 | Table/Structure Field |
SNWD_SO_I - SO_ITEM_POS | EPM: Sales Order Item Position | |
| 43 | Table/Structure Field |
SNWD_SO_I - PRODUCT_GUID | EPM: Generic Node Key | |
| 44 | Table/Structure Field |
SNWD_SO_I - OP_ITEM_POS | EPM: Sales Order Item Position | |
| 45 | Table/Structure Field |
SNWD_SO_I - NODE_KEY | EPM: Generic Node Key | |
| 46 | Table/Structure Field |
SNWD_SO_I - GROSS_AMOUNT | EPM: Total Gross Amount | |
| 47 | Table/Structure Field |
SNWD_SO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 48 | Table/Structure Field |
SNWD_SO_SL - QUANTITY | EPM: Quantity | |
| 49 | Table/Structure Field |
SNWD_SO_SL - QUANTITY_UNIT | EPM: Quantity Unit | |
| 50 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
TCURC - WAERS | Currency Key |
