Table/Structure Field list used by SAP ABAP View SEPMV_SO (Erzeugt aus Ddl Source SEPM_CDS_SALES_ORDER)
SAP ABAP View
SEPMV_SO (Erzeugt aus Ddl Source SEPM_CDS_SALES_ORDER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SNWD_SO - DELIVERY_STATUS | EPM: Sales Order Ordering Status | ||
| 2 | SNWD_SO - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 3 | SNWD_SO - TAX_AMOUNT | EPM: Total Tax Amount | ||
| 4 | SNWD_SO - SO_ID | EPM: Sales Order Number | ||
| 5 | SNWD_SO - SO_ID | EPM: Sales Order Number | ||
| 6 | SNWD_SO - NOTE_GUID | EPM: Generic Node Key | ||
| 7 | SNWD_SO - NOTE_GUID | EPM: Generic Node Key | ||
| 8 | SNWD_SO - NODE_KEY | EPM: Generic Node Key | ||
| 9 | SNWD_SO - NODE_KEY | EPM: Generic Node Key | ||
| 10 | SNWD_SO - NET_AMOUNT | EPM: Total Net Amount | ||
| 11 | SNWD_SO - NET_AMOUNT | EPM: Total Net Amount | ||
| 12 | SNWD_SO - LIFECYCLE_STATUS | EPM: Sales Order Lifecycle Status | ||
| 13 | SNWD_SO - LIFECYCLE_STATUS | EPM: Sales Order Lifecycle Status | ||
| 14 | SNWD_SO - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 15 | SNWD_SO - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 16 | SNWD_SO - DELIVERY_STATUS | EPM: Sales Order Ordering Status | ||
| 17 | SNWD_SO - BILLING_STATUS | EPM: Sales Order Confirmation Status | ||
| 18 | SNWD_SO - CURRENCY_CODE | EPM: Currency Code | ||
| 19 | SNWD_SO - CURRENCY_CODE | EPM: Currency Code | ||
| 20 | SNWD_SO - CREATED_BY | EPM: Generic Node Key | ||
| 21 | SNWD_SO - CREATED_BY | EPM: Generic Node Key | ||
| 22 | SNWD_SO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 23 | SNWD_SO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 24 | SNWD_SO - CLIENT | Client | ||
| 25 | SNWD_SO - CLIENT | Client | ||
| 26 | SNWD_SO - CHANGED_BY | EPM: Generic Node Key | ||
| 27 | SNWD_SO - CHANGED_BY | EPM: Generic Node Key | ||
| 28 | SNWD_SO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 29 | SNWD_SO - CHANGED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 30 | SNWD_SO - BUYER_GUID | EPM: Generic Node Key | ||
| 31 | SNWD_SO - BUYER_GUID | EPM: Generic Node Key | ||
| 32 | SNWD_SO - BILLING_STATUS | EPM: Sales Order Confirmation Status |