/BOBF/D_SO_ROOT - Sales Order Header Data - #GENERATED#
Sales Order Header Data - #GENERATED# information is stored in SAP table /BOBF/D_SO_ROOT.
It is part of development package /BOBF/EPM_SO in software component BC-ESI-BOF. This development package consists of objects that can be grouped under "EPM: Sales Order".
It is part of development package /BOBF/EPM_SO in software component BC-ESI-BOF. This development package consists of objects that can be grouped under "EPM: Sales Order".
Fields for table /BOBF/D_SO_ROOT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DB_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
.INCLUDE | /BOBF/S_EPM_SO_ROOT_D | 0 | ||||
SO_ID | BOPF Sales Order Id | /BOBF/EPM_SO_ID | CHAR | 20 | ||
BUYER_PARTY_ID | EPM: Business Partner ID | /BOBF/EPM_BP_ID | CHAR | 20 | ||
BILL_TO_PARTY_ID | EPM: Business Partner ID | /BOBF/EPM_BP_ID | CHAR | 20 | ||
SHIP_TO_PARTY_ID | EPM: Business Partner ID | /BOBF/EPM_BP_ID | CHAR | 20 | ||
SO_STATUS | EPM: Sales Order Lifecycle Status | SNWD_SO_LC_STATUS_CODE | CHAR | 2 | ||
BILLING_STATUS | EPM: Sales Order Confirmation Status | SNWD_SO_CF_STATUS_CODE | CHAR | 2 | ||
DELIVERY_STATUS | EPM: Sales Order Ordering Status | SNWD_SO_OR_STATUS_CODE | CHAR | 2 | ||
GROSS_AMOUNT | EPM: Total Gross Amount | SNWD_TTL_GROSS_AMOUNT | CURR | 8 | ||
NET_AMOUNT | EPM: Total Net Amount | SNWD_TTL_NET_AMOUNT | CURR | 8 | ||
TAX_AMOUNT | EPM: Total Tax Amount | SNWD_TTL_TAX_AMOUNT | CURR | 8 | ||
CURRENCY_CODE | EPM: Currency Code | SNWD_CURR_CODE | CUKY | 10 | ||
.INCLUDE | ADMIN_DATA | /BOBF/S_LIB_ADMIN_DATA | 0 | |||
CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
CREA_UNAME | User Name | UNAME | CHAR | 24 | ||
LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
LCHG_UNAME | User Name | UNAME | CHAR | 24 |