Table/Structure Field list used by SAP ABAP Program LSEPM_SALES_ORDER_BAPIAU1 (EPM: Unit tests for 'BAPI_EPM_SO_CHANGE' ( by Itelo Employee ))
SAP ABAP Program
LSEPM_SALES_ORDER_BAPIAU1 (EPM: Unit tests for 'BAPI_EPM_SO_CHANGE' ( by Itelo Employee )) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_EPM_SO_HEADER - GROSS_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
2 | ![]() |
BAPI_EPM_SO_HEADER - BILLING_STATUS | EPM: Sales Order Confirmation Status | |
3 | ![]() |
BAPI_EPM_SO_HEADER - TAX_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
4 | ![]() |
BAPI_EPM_SO_HEADER - TAX_AMOUNT | EPM: Total Tax Amount | |
5 | ![]() |
BAPI_EPM_SO_HEADER - SO_ID | EPM: Sales Order Number | |
6 | ![]() |
BAPI_EPM_SO_HEADER - NOTE | EPM: Text field for names and descriptions | |
7 | ![]() |
BAPI_EPM_SO_HEADER - NET_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | |
8 | ![]() |
BAPI_EPM_SO_HEADER - NET_AMOUNT | EPM: Total Net Amount | |
9 | ![]() |
BAPI_EPM_SO_HEADER - LIFECYCLE_STATUS | EPM: Sales Order Lifecycle Status | |
10 | ![]() |
BAPI_EPM_SO_HEADER - GROSS_AMOUNT | EPM: Total Gross Amount | |
11 | ![]() |
BAPI_EPM_SO_HEADER - DELIVERY_STATUS | EPM: Sales Order Ordering Status | |
12 | ![]() |
BAPI_EPM_SO_HEADER - CURRENCY_CODE | EPM: Currency Code | |
13 | ![]() |
BAPI_EPM_SO_HEADER - CREATED_BY_BP | EPM: Boolean | |
14 | ![]() |
BAPI_EPM_SO_HEADER - CREATED_BY | EPM: Employee ID | |
15 | ![]() |
BAPI_EPM_SO_HEADER - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
16 | ![]() |
BAPI_EPM_SO_HEADER - CHANGED_BY_BP | EPM: Boolean | |
17 | ![]() |
BAPI_EPM_SO_HEADER - CHANGED_BY | EPM: Employee ID | |
18 | ![]() |
BAPI_EPM_SO_HEADER - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
19 | ![]() |
BAPI_EPM_SO_HEADER - BUYER_NAME | EPM: Company Name | |
20 | ![]() |
BAPI_EPM_SO_HEADER - BUYER_ID | EPM: Business Partner ID | |
21 | ![]() |
BAPI_EPM_SO_HEADERX - CURRENCY_CODE | Updated information in related user data field | |
22 | ![]() |
BAPI_EPM_SO_HEADERX - SO_ID | EPM: Sales Order Number | |
23 | ![]() |
BAPI_EPM_SO_HEADERX - NOTE | Updated information in related user data field | |
24 | ![]() |
BAPI_EPM_SO_HEADERX - DELIVERY_STATUS | Updated information in related user data field | |
25 | ![]() |
BAPI_EPM_SO_HEADERX - BUYER_NAME | Updated information in related user data field | |
26 | ![]() |
BAPI_EPM_SO_HEADERX - BUYER_ID | Updated information in related user data field | |
27 | ![]() |
BAPI_EPM_SO_HEADERX - CREATED_BY | Updated information in related user data field | |
28 | ![]() |
BAPI_EPM_SO_ID - SO_ID | EPM: Sales Order Number | |
29 | ![]() |
BAPI_EPM_SO_ITEM - SO_ID | EPM: Sales Order Number | |
30 | ![]() |
BAPI_EPM_SO_ITEM - QUANTITY_UNIT | EPM: Quantity Unit | |
31 | ![]() |
BAPI_EPM_SO_ITEM - QUANTITY | EPM: Quantity | |
32 | ![]() |
BAPI_EPM_SO_ITEM - PRODUCT_ID | EPM: Product ID | |
33 | ![]() |
BAPI_EPM_SO_ITEM - NOTE | EPM: Text field for names and descriptions | |
34 | ![]() |
BAPI_EPM_SO_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | |
35 | ![]() |
BAPI_EPM_SO_ITEM - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
36 | ![]() |
BAPI_EPM_SO_ITEM - CURRENCY_CODE | EPM: Currency Code | |
37 | ![]() |
BAPI_EPM_SO_ITEMX - ACTIONCODE | EPM: Action code ( Insert / Update / Delete ) for BAPIs | |
38 | ![]() |
BAPI_EPM_SO_ITEMX - CURRENCY_CODE | Updated information in related user data field | |
39 | ![]() |
BAPI_EPM_SO_ITEMX - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
40 | ![]() |
BAPI_EPM_SO_ITEMX - PRODUCT_ID | EPM: Product ID | |
41 | ![]() |
BAPI_EPM_SO_ITEMX - QUANTITY | Updated information in related user data field | |
42 | ![]() |
BAPI_EPM_SO_ITEMX - SO_ID | EPM: Sales Order Number | |
43 | ![]() |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
44 | ![]() |
SNWD_BPA - COMPANY_NAME | EPM: Company Name | |
45 | ![]() |
SNWD_PD - PRODUCT_ID | EPM: Product ID | |
46 | ![]() |
SNWD_SO - NODE_KEY | EPM: Generic Node Key | |
47 | ![]() |
SNWD_SO - SO_ID | EPM: Sales Order Number |