SAP ABAP View SEPMAPPS_CDS_OI (Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE)
Hierarchy
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SAP_BASIS (Software Component) SAP Basis Component
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BC-SRV-NWD-XBR (Application Component) HANA Reference Applications
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S_EPM_OIA_APPS_PROVIDER (Package) OIA Reference Feature Implementation
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Basic Data
| View Type | D | Database View |
| Database View | SEPMAPPS_CDS_OI | |
| Short Description | Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE | |
| Root table | SNWD_SO_INV_HEAD | EPM: Sales Order Invoice Header Table |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | SNWD_SO_INV_HEAD | |||
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | JL | EQ | 0 | 0 | |||||
| 2 | CLIENT | JR | EQ | AND | 0 | 0 | ||||
| 3 | NODE_KEY | JL | EQ | 0 | 0 | |||||
| 4 | SO_GUID | JR | EQ | AND | 0 | 0 | ||||
| 5 | CLIENT | JL | EQ | 0 | 0 | |||||
| 6 | CLIENT | JR | EQ | AND | 0 | 0 | ||||
| 7 | NODE_KEY | JL | EQ | 0 | 0 | |||||
| 8 | BUYER_GUID | JR | EQ | AND | 0 | 0 | ||||
| 9 | CLIENT | JL | EQ | 0 | 0 | |||||
| 10 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 11 | INVOICE_GUID | JL | EQ | 0 | 0 | |||||
| 12 | NODE_KEY | JR | EQ | AND | 0 | 0 | ||||
| 13 | INVOICE_GUID | JL | EQ | 0 | 0 | |||||
| 14 | NODE_KEY | JR | EQ | AND | 0 | 0 | ||||
| 15 | CLIENT | JL | EQ | 0 | 0 | |||||
| 16 | CLIENT | JR | EQ | AND | 0 | 0 | ||||
| 17 | BUYER_GUID | JL | EQ | 0 | 0 | |||||
| 18 | NODE_KEY | JR | EQ | AND | 0 | 0 | ||||
| 19 | CLIENT | JL | EQ | 0 | 0 | |||||
| 20 | CLIENT | JR | EQ | AND | 0 | 0 | ||||
| 21 | DUNNING_LEVEL | JL | EQ | 0 | 0 | |||||
| 22 | DUNNING_LEVEL | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | CLIENT | MANDT | Client | |||||
| 2 | SO_ID | SNWD_SO_ID | EPM: Sales Order Number | |||||
| 3 | BP_ID | SNWD_PARTNER_ID | EPM: Business Partner ID | |||||
| 4 | COMPANY_NAME | SNWD_COMPANY_NAME | EPM: Company Name | |||||
| 5 | DAYS_OPEN | SEPM_OIA_BP_CATEGORY | EPM OIA: Business Partner Classification Category | |||||
| 6 | CATEGORY | SEPM_OIA_BP_CATEGORY | EPM OIA: Business Partner Classification Category | |||||
| 7 | DUNNING_LEVEL | SNWD_DUNNING_LEVEL | EPM: Dunning level used in SO Invoices | |||||
| 8 | LANGU | SPRAS | Language Key | |||||
| 9 | DESCRIPTION | SEPM_OIA_DUNNING_LEVEL_DESCR | EPM OIA: Description of a dunning level | |||||
| 10 | CURRENCY_CODE | SNWD_CURR_CODE | EPM: Currency Code | |||||
| 11 | GROSS_AMOUNT | |||||||
Maintenance Status
| 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 | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | DDIC | 20150523 |
| SAP Release Created in | 740 |