Table/Structure Field list used by SAP ABAP Class CL_EPM_OIA_BP_CLASSIFICATION (EPM: Business Partner Classification Implementation)
SAP ABAP Class
CL_EPM_OIA_BP_CLASSIFICATION (EPM: Business Partner Classification Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | ||
| 2 | SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | ||
| 3 | SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | ||
| 4 | SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | ||
| 5 | SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | ||
| 6 | SEPM_SO_INV_ITMV - CURRENCY_CODE | EPM: Currency Code | ||
| 7 | SEPM_SO_INV_ITMV - PAYMENT_STATUS | EPM: Sales Order Invoice Payment Status Code | ||
| 8 | SEPM_SO_INV_ITMV - CURRENCY_CODE | EPM: Currency Code | ||
| 9 | SEPM_SO_INV_ITMV - DLY_NOTE_NUMBER | EPM: Delivery Note Number | ||
| 10 | SEPM_SO_INV_ITMV - DUNNING_LEVEL | EPM: Dunning level used in SO Invoices | ||
| 11 | SEPM_SO_INV_ITMV - DUNNING_LEVEL | EPM: Dunning level used in SO Invoices | ||
| 12 | SEPM_SO_INV_ITMV - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 13 | SEPM_SO_INV_ITMV - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 14 | SEPM_SO_INV_ITMV - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 15 | SEPM_SO_INV_ITMV - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 16 | SEPM_SO_INV_ITMV - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 17 | SEPM_SO_INV_ITMV - HEAD_KEY | EPM: Generic Node Key | ||
| 18 | SEPM_SO_INV_ITMV - CURRENCY_CODE | EPM: Currency Code | ||
| 19 | SEPM_SO_INV_ITMV - CURRENCY_CODE | EPM: Currency Code | ||
| 20 | SEPM_SO_INV_ITMV - BUYER_GUID | EPM: Generic Node Key | ||
| 21 | SEPM_SO_INV_ITMV - BUYER_GUID | EPM: Generic Node Key | ||
| 22 | SEPM_SO_INV_ITMV - BUYER_GUID | EPM: Generic Node Key | ||
| 23 | SEPM_SO_INV_ITMV - BUYER_GUID | EPM: Generic Node Key | ||
| 24 | SEPM_SO_INV_ITMV - BUYER_GUID | EPM: Generic Node Key | ||
| 25 | SEPM_SO_INV_ITMV - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 26 | SEPM_SO_INV_ITMV - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 27 | SEPM_SO_INV_ITMV - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 28 | SEPM_SO_INV_ITMV - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 29 | SEPM_SO_INV_ITMV - CURRENCY_CODE | EPM: Currency Code | ||
| 30 | SNWD_AD - COUNTRY | EPM: Country Code | ||
| 31 | SNWD_ADMIN_DATA - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 32 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 33 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 34 | SNWD_SO_INV_HEAD - PAYMENT_STATUS | EPM: Sales Order Invoice Payment Status Code | ||
| 35 | SNWD_SO_INV_HEAD - DUNNING_LEVEL | EPM: Dunning level used in SO Invoices | ||
| 36 | SNWD_SO_INV_HEAD - BUYER_GUID | EPM: Generic Node Key | ||
| 37 | SNWD_SO_INV_HEAD - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 38 | SNWD_SO_INV_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 39 | SNWD_SO_INV_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 40 | SNWD_SO_INV_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 41 | SNWD_SO_INV_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 42 | SNWD_SO_INV_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 43 | SNWD_SO_INV_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 44 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 45 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 46 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 47 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 48 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 49 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 50 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 51 | T005 - LAND1 | Country Key | ||
| 52 | T005 - XEGLD | Indicator: European Union Member? | ||
| 53 | TCURF - FCURR | From currency | ||
| 54 | TCURF - TCURR | To-currency | ||
| 55 | TCURR - FCURR | From currency | ||
| 56 | TCURR - TCURR | To-currency |