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 |
---|---|---|---|---|
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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 |