Table/Structure Field list used by SAP ABAP Program LSEPM_SALES_ORDER_BAPITOP (LSEPM_SALES_ORDER_BAPITOP)
SAP ABAP Program
LSEPM_SALES_ORDER_BAPITOP (LSEPM_SALES_ORDER_BAPITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_EPM_SO_HEADER - BUYER_ID | EPM: Business Partner ID | ||
| 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_EXT | EPM: Amount value ( used by EPM BAPIs ) | ||
| 11 | BAPI_EPM_SO_HEADER - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 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 - DELIVERY_STATUS | EPM: Sales Order Ordering Status | ||
| 21 | BAPI_EPM_SO_HEADERX - BUYER_NAME | Updated information in related user data field | ||
| 22 | BAPI_EPM_SO_HEADERX - NOTE | Updated information in related user data field | ||
| 23 | BAPI_EPM_SO_HEADERX - BUYER_ID | Updated information in related user data field | ||
| 24 | BAPI_EPM_SO_ID - SO_ID | EPM: Sales Order Number | ||
| 25 | BAPI_EPM_SO_ITEM - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 26 | BAPI_EPM_SO_ITEM - TAX_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | ||
| 27 | BAPI_EPM_SO_ITEM - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 28 | BAPI_EPM_SO_ITEM - SO_ITEM_POS | EPM: Sales Order Item Position | ||
| 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 - NET_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | ||
| 35 | BAPI_EPM_SO_ITEM - NET_AMOUNT | EPM: Total Net Amount | ||
| 36 | BAPI_EPM_SO_ITEM - GROSS_AMOUNT_EXT | EPM: Amount value ( used by EPM BAPIs ) | ||
| 37 | BAPI_EPM_SO_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 38 | BAPI_EPM_SO_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 39 | BAPI_EPM_SO_ITEMX - PRODUCT_ID | EPM: Product ID | ||
| 40 | BAPI_EPM_SO_ITEMX - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 41 | BAPI_EPM_SO_ITEMX - ACTIONCODE | EPM: Action code ( Insert / Update / Delete ) for BAPIs | ||
| 42 | BAPI_EPM_SO_ITEMX - NOTE | Updated information in related user data field | ||
| 43 | SNWD_ADMIN_DATA - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 44 | SNWD_ADMIN_DATA - CHANGED_BY | EPM: Generic Node Key | ||
| 45 | SNWD_ADMIN_DATA - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 46 | SNWD_ADMIN_DATA - CREATED_BY | EPM: Generic Node Key | ||
| 47 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 48 | SNWD_BPA - COMPANY_NAME | EPM: Company Name | ||
| 49 | SNWD_EMPLOYEES - EMPLOYEE_ID | EPM: Employee ID | ||
| 50 | SNWD_PD - PRODUCT_ID | EPM: Product ID | ||
| 51 | SNWD_SO - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 52 | SNWD_SO - SO_ID | EPM: Sales Order Number | ||
| 53 | SNWD_SO - NODE_KEY | EPM: Generic Node Key | ||
| 54 | SNWD_SO - NET_AMOUNT | EPM: Total Net Amount | ||
| 55 | SNWD_SO - LIFECYCLE_STATUS | EPM: Sales Order Lifecycle Status | ||
| 56 | SNWD_SO - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 57 | SNWD_SO - DELIVERY_STATUS | EPM: Sales Order Ordering Status | ||
| 58 | SNWD_SO - CURRENCY_CODE | EPM: Currency Code | ||
| 59 | SNWD_SO - CREATED_BY | EPM: Generic Node Key | ||
| 60 | SNWD_SO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 61 | SNWD_SO - CHANGED_BY_BP | EPM: Boolean | ||
| 62 | SNWD_SO - CHANGED_BY | EPM: Generic Node Key | ||
| 63 | SNWD_SO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 64 | SNWD_SO - BUYER_GUID | EPM: Generic Node Key | ||
| 65 | SNWD_SO - BILLING_STATUS | EPM: Sales Order Confirmation Status | ||
| 66 | SNWD_SO - CREATED_BY_BP | EPM: Boolean | ||
| 67 | SNWD_SO_I - NET_AMOUNT | EPM: Total Net Amount | ||
| 68 | SNWD_SO_I - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 69 | SNWD_SO_I - SO_ITEM_POS | EPM: Sales Order Item Position | ||
| 70 | SNWD_SO_I - PRODUCT_GUID | EPM: Generic Node Key | ||
| 71 | SNWD_SO_I - PARENT_KEY | EPM: Generic Node Key | ||
| 72 | SNWD_SO_I - NODE_KEY | EPM: Generic Node Key | ||
| 73 | SNWD_SO_I - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 74 | SNWD_SO_I - CURRENCY_CODE | EPM: Currency Code | ||
| 75 | SNWD_SO_SL - DELIVERY_DATE | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 76 | SNWD_SO_SL - NODE_KEY | EPM: Generic Node Key | ||
| 77 | SNWD_SO_SL - PARENT_KEY | EPM: Generic Node Key | ||
| 78 | SNWD_SO_SL - QUANTITY | EPM: Quantity | ||
| 79 | SNWD_SO_SL - QUANTITY_UNIT | EPM: Quantity Unit |