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/BOBF/D_EPSI_ROO
EPM: Sales Invoice Root Node
|
#transactional
|
Component: BOPF Business Object Framework for ABAP
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (7)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAYMENT_STATUS | EPM: Sales Order Invoice Payment Status Code | Show values |
| DELIVERY_STATUS | EPM: Sales Order Ordering Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INVOICE_ID | EPM: Data Element for Sales Invoice Alternative Key | CHAR10 | |
| BP_ID | EPM: Business Partner ID | D_EPM_ID | |
| SALES_ORDER_ID | EPM: Sales Order Number | D_EPM_ID | |
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| CREA_UNAME | User Name | UNAME | |
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LCHG_UNAME | User Name | UNAME |