SAP ABAP View SEPM_AN_OPEN_INV (Open Invoices, Amount currency converted)

Hierarchy

☛ SAP_BASIS (Software Component) SAP Basis Component
   ⤷ BC-SRV-NWD-XBR (Application Component) HANA Reference Applications
     ⤷ S_EPM_OIA_DFG_PROVIDER (Package) OIA Reference Feature Implementation

Basic Data

View Type	X	External View
External View	SEPM_AN_OPEN_INV
Short Description	Open Invoices, Amount currency converted
Root table	SEPM_AN_OPEN_INV	Generated Table for View

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	SEPM_AN_OPEN_INV	SEPM_AN_OPEN_INV

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	CURRENCY_CODE	SEPM_AN_OPEN_INV	CURRENCY_CODE		☐		☐
2	INVOICE_GUID	SEPM_AN_OPEN_INV	INVOICE_GUID		☐		☐
3	BP_ID	SEPM_AN_OPEN_INV	BP_ID		☐		☐
4	COMPANY_NAME	SEPM_AN_OPEN_INV	COMPANY_NAME		☐		☐
5	BUYER_GUID	SEPM_AN_OPEN_INV	BUYER_GUID		☐		☐
6	SO_CREATED_AT	SEPM_AN_OPEN_INV	SO_CREATED_AT		☐		☐
7	SOINV_CREATED_AT	SEPM_AN_OPEN_INV	SOINV_CREATED_AT		☐		☐
8	SO_ID	SEPM_AN_OPEN_INV	SO_ID		☐		☐
9	CURRENT_DATE	SEPM_AN_OPEN_INV	CURRENT_DATE		☐		☐
10	DAYS_OPEN	SEPM_AN_OPEN_INV	DAYS_OPEN		☐		☐
11	GROSS_AMOUNT_CONV_CURR	SEPM_AN_OPEN_INV	GROSS_AMOUNT_CONV_CURR		☐		☐
12	GROSS_AMOUNT	SEPM_AN_OPEN_INV	GROSS_AMOUNT		☐		☐
13	GROSS_AMOUNT_CONVERTED	SEPM_AN_OPEN_INV	GROSS_AMOUNT_CONVERTED		☐		☐
14	ROW_COUNT	SEPM_AN_OPEN_INV	ROW_COUNT		☐		☐

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	N	Display/Maintenance Not Allowed

History

Last changed by/on	SAP	20141013
SAP Release Created in	740