/BOBF/D_EPSI_ROO - EPM: Sales Invoice Root Node

EPM: Sales Invoice Root Node information is stored in SAP table /BOBF/D_EPSI_ROO.
It is part of development package /BOBF/EPM_SOI in software component BC-ESI-BOF. This development package consists of objects that can be grouped under "EPM: Sales Order Invoice".

Fields for table /BOBF/D_EPSI_ROO

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DB_KEYNodeIDX/BOBF/CONF_KEYRAW16
.INCLUDE/BOBF/S_EPM_SI_ROOT_D0
INVOICE_IDEPM: Data Element for Sales Invoice Alternative Key/BOBF/S_EPM_SI_K_SOI_IDCHAR20
BP_IDEPM: Business Partner IDSNWD_PARTNER_IDCHAR20
CURRENCY_CODEEPM: Currency CodeSNWD_CURR_CODECUKY10
PAYMENT_STATUSEPM: Sales Order Invoice Payment Status CodeSNWD_SOI_PAYMENT_STATUS_CODECHAR2
SALES_ORDER_IDEPM: Sales Order NumberSNWD_SO_IDCHAR20
DELIVERY_STATUSEPM: Sales Order Ordering StatusSNWD_SO_OR_STATUS_CODECHAR2
.INCLUDE/BOBF/S_LIB_ADMIN_DATA0
CREA_DATE_TIMEUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
CREA_UNAMEUser NameUNAMECHAR24
LCHG_DATE_TIMEUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
LCHG_UNAMEUser NameUNAMECHAR24
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