SEPMRA_SO_DRFT - SEPMRA_I_SALESORDERTP SEPMRA_I_SALESORDERTP
SEPMRA_I_SALESORDERTP SEPMRA_I_SALESORDERTP information is stored in SAP table SEPMRA_SO_DRFT.
It is part of development package S_ODATA_EPMRA_SO_MAN in software component BC-SRV-NWD-XBR. This development package consists of objects that can be grouped under "EPM Fiori Reference App: "Manage SalesOrders"".
It is part of development package S_ODATA_EPMRA_SO_MAN in software component BC-SRV-NWD-XBR. This development package consists of objects that can be grouped under "EPM Fiori Reference App: "Manage SalesOrders"".
Fields for table SEPMRA_SO_DRFT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| SALESORDER | EPM: Sales Order Number | SNWD_SO_ID | CHAR | 20 | ||
| CREATIONDATETIME | EPM: Created At | SNWD_CREATED_AT | DEC | 11 | ||
| LASTCHANGEDDATETIME | EPM: Changed At | SNWD_CHANGED_AT | DEC | 11 | ||
| CREATIONDATE | DATS | 16 | ||||
| LASTCHANGEDDATE | DATS | 16 | ||||
| SOLDTOPARTY | EPM: Customer ID | SNWD_CUSTOMER_ID | CHAR | 20 | ||
| TRANSACTIONCURRENCY | EPM: Currency Code | SNWD_CURR_CODE | CUKY | 10 | ||
| GROSSAMOUNTINTRANSACCURRENCY | EPM: Total Gross Amount | SNWD_TTL_GROSS_AMOUNT | CURR | 8 | ||
| NETAMOUNTINTRANSACTIONCURRENCY | EPM: Total Net Amount | SNWD_TTL_NET_AMOUNT | CURR | 8 | ||
| TAXAMOUNTINTRANSACTIONCURRENCY | EPM: Total Tax Amount | SNWD_TTL_TAX_AMOUNT | CURR | 8 | ||
| SALESORDERLIFECYCLESTATUS | EPM: Sales Order Lifecycle Status | SNWD_SO_LC_STATUS_CODE | CHAR | 2 | ||
| SALESORDERBILLINGSTATUS | EPM: Sales Order Confirmation Status | SNWD_SO_CF_STATUS_CODE | CHAR | 2 | ||
| SALESORDERDELIVERYSTATUS | EPM: Sales Order Ordering Status | SNWD_SO_OR_STATUS_CODE | CHAR | 2 | ||
| SALESORDEROVERALLSTATUS | EPM: Sales Order Overall Status | SNWD_SO_OA_STATUS_CODE | CHAR | 2 | ||
| CREATEDBYUSER | EPM: Created By User | SEPM_CREATED_BY_USER | CHAR | 24 | ||
| LASTCHANGEDBYUSER | EPM: Last Changed By User | SEPM_LAST_CHG_BY_USER | CHAR | 24 | ||
| CUSTOMERCONTACT | EPM: Sales Order Customer Contact | SEPM_CUSTOMER_CONTACT | CHAR | 20 | ||
| SALESORDERPAYMENTMETHOD | EPM: Sales Order Payment Method | SNWD_SO_PAYMENT_METHOD | CHAR | 2 | ||
| SALESORDERPAYMENTTERMS | EPM: Sales Order Payment Terms | SNWD_SO_PAYMENT_TERM | CHAR | 2 | ||
| BILLTOPARTY | EPM: Sales Order Bill-To Party | SEPM_BILL_TO_PARTY | CHAR | 20 | ||
| SHIPTOPARTY | EPM: Sales Order Ship-To Party | SEPM_SHIP_TO_PARTY | CHAR | 20 | ||
| QUANTITYUNIT | EPM: Quantity Unit | SNWD_QUANTITY_UNIT | UNIT | 6 | ||
| QUANTITY | Quantity, rounded to the next whole number | SEPMRA_QUANTITYASINT | INT4 | 4 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| .INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 | ||
| .INCLUDE | SNWD_SO_INCL_EEW_PS | 0 | ||||
| DUMMY | CHAR | 2 |