SEPMRA_C_SALESORDERCUSTCNTCTVH | Fiori Ref Apps: Sales Order Customer Contact Person F4 | SEPMRACVHCUSTCT |
SEPMRA_C_SALESORDERCUSTCONTACT | EPM Ref Apps: Customer Contact | SEPMRASOCUSTC |
SEPMRA_C_SALESORDERCUSTOMER | EPM Ref Apps: Sales Order Customer | SEPMRASOCUSTOMER |
SEPMRA_C_SALESORDERCUSTOMERVH | Fiori Ref Apps: Sales Order Customer F4 | SEPMRACVHSOCUST |
SEPMRA_C_SALESORDERITEMTP | Fiori Ref Apps: Sales Order Item (TP) | SEPMRACSOITP |
SEPMRA_C_SALESORDERPARTY | EPM RA: Consumption View for Party | SEPMRACSOPARTY |
SEPMRA_C_SALESORDERPARTYVH | Fiori Ref Apps: Sales Order Party (Bill-to/Ship-to) F4 | SEPMRACVHSOPARTY |
SEPMRA_C_SALESORDERPAYMENTMETH | Fiori Ref Apps: Sales Order Payment Method | SEPMRACSOPAYMETH |
SEPMRA_C_SALESORDERPAYMENTTERM | Fiori Ref Apps: Sales Order Payment Method | SEPMRACSOPAYTERM |
SEPMRA_C_SALESORDERPRODUCT | EPM Ref Apps: Consumption View for Product | SEPMRASOPRODUCT |
SEPMRA_C_SALESORDERPRODUCTVH | EPM Ref Apps: Value-Help View for Products | SEPMRASOPDVH |
SEPMRA_C_SALESORDERREVISER | EPM Ref Apps: Sales Order Reviser | SEPMRASOREVISER |
SEPMRA_C_SALESORDERREVISERVH | EPM Ref Apps: Sales Order Reviser | SEPMRASOREVISVH |
SEPMRA_C_SALESORDERSTATUS | EPM Ref Apps: Sales Order Status | SEPMRASOSTATUS |
SEPMRA_C_SALESORDERTP | Fiori Ref Apps: Sales Order (TP) | SEPMRACSOTP |
SEPMRA_C_SCHEDULELINETP | Fiori Ref Apps: Sales Order Item Schedule Line (TP) | SEPMRACSOSLTP |
SEPMRA_I_CUSTOMERPARTY | Fiori Ref Apps: Customer Party | SEPMRAICUSTPTY |
SEPMRA_I_SALESORDERITEMTP | EPM RA: BO exposure of active and draft Sales Order Item | SEPMRAISOITP |
SEPMRA_I_SALESORDERTP | EPMRA: Transactional BO SalesOrder with Draft | SEPMRAISOTP |
SEPMRA_I_SCHEDULELINETP | EPM RA: BO exposure of active and draft SOI Schedule Line | SEPMRAISLTP |
SEPMRA_P_SALESORDERQUANTITY | EPM Ref Apps: Sales Order Quantity | SEPMRAPSOQUANT |
SEPM_ALL_OPN_INV | All open Invoices | SEPM_ALL_OPN_INV |
SEPM_BUPA_ADDRESS | Address for Business Partner | SEPM_BUPA_ADR |
SEPM_BUPA_AMOUNT | Business Partner with total amount | SEPM_BUPA_AMNT |
SEPM_BUPA_AMOUNT_ALV | DDL for IDA ALV Example | SEPM_BPA_ALV |
SEPM_BUPA_COUNT | Count of Business partner with open invoices | SEPM_BUPA_COUNT |
SEPM_BUPA_OPN_INV | Open Invoices for Businesspartner | SEPM_BUPA_INV |
SEPM_BUPA_SO_INV_COUNT | Count invoice number | SEPM_INV_COUNT |
SEPM_CDS_ADDRESS | EPM CDS: Address Information | SEPMV_AD |
SEPM_CDS_BUSINESS_PARTNER | EPM CDS: Business Partner Information | SEPMV_BUPA |
SEPM_CDS_PRODUCT | EPM CDS: Product Information | SEPMV_PROD |
SEPM_CDS_SALES_ORDER | EPM CDS: Sales Order Information | SEPMV_SO |
SEPM_CDS_SALES_ORDER_ITEM | EPM CDS: Sales Order Item Information | SEPMV_SO_I |
SEPM_CDS_SO_INVOICE | EPM CDS: Sales Order Invoice Information | SEPMV_SOINV |
SEPM_CDS_SO_INVOICE_ITEM | EPM CDS: Sales Order Invoice Item Information | SEPMV_SOINV_I |
SEPM_COUNT_DISTINCT_BUPA | Count Business partner | SEPM_CNT_BUPA |
SEPM_SUM_ALL_OPN_INV | Sum all open invoices | SEPM_SUM_INV |