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