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BDEFTEST - Generated Table for View

BDEFTEST - Generated Table for View

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
SALESORDERUUID
RAW
000016
EPM: Sales Order UUID
SOOOOOOOOOO
CHAR
000010
EPM: Sales Order Number
CREATEDBYUSER
RAW
000016
EPM: Generic Node Key
CREATIONDATETIME
DEC
000021
EPM: Created At
LASTCHANGEDBYUSER
RAW
000016
EPM: Generic Node Key
LASTCHANGEDDATETIME
DEC
000021
EPM: Changed At
ISCREATEDBYBUSINESSPARTNER
CHAR
000001
EPM: Boolean
ISLASTCHANGEDBYBUSINESSPARTNER
CHAR
000001
EPM: Boolean
SHORTTEXTGROUPUUID
RAW
000016
EPM: Generic Node Key
CUSTOMERUUID
RAW
000016
EPM: Generic Node Key
TRANSACTIONCURRENCY
CUKY
000005
EPM: Currency Code
GROSSAMOUNTINTRANSACCURRENCY
CURR
000015
EPM: Total Gross Amount
NETAMOUNTINTRANSACTIONCURRENCY
CURR
000015
EPM: Total Net Amount
TAXAMOUNTINTRANSACTIONCURRENCY
CURR
000015
EPM: Total Tax Amount
SALESORDERLIFECYCLESTATUS
CHAR
000001
EPM: Sales Order Lifecycle Status
SALESORDERBILLINGSTATUS
CHAR
000001
EPM: Sales Order Confirmation Status
SALESORDERDELIVERYSTATUS
CHAR
000001
EPM: Sales Order Ordering Status
SALESORDEROVERALLSTATUS
CHAR
000001
EPM: Sales Order Overall Status
OPPORTUNITY
CHAR
000035
EPM: Opportunity ID for SoD IDoc processing
CUSTOMERCONTACTUUID
RAW
000016
EPM: Generic Node Key
SHIPTOPARTYADDRESSUUID
RAW
000016
EPM: Generic Node Key
BILLTOPARTYADDRESSUUID
RAW
000016
EPM: Generic Node Key
SALESORDERPAYMENTMETHOD
CHAR
000001
EPM: Sales Order Payment Method
SALESORDERPAYMENTTERMS
CHAR
000001
EPM: Sales Order Payment Terms

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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