Table/Structure Field list used by SAP ABAP Class CL_OIA_ABAP_EPM_BO_PRVDR (Scenario A1 - Vanilla ABAP, official API)
SAP ABAP Class CL_OIA_ABAP_EPM_BO_PRVDR (Scenario A1 - Vanilla ABAP, official API) 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 - MAX_DAYS_OPEN EPM OIA: Maximum days open
3 Table/Structure Field  SEPM_OIA_CUST_T - MAX_GROSS_AMOUNT EPM OIA: Maximum Total Amount to be neglected
4 Table/Structure Field  SEPM_OIA_CUST_T - CURRENCY_CODE EPM OIA: Target Currency used in Currency Conversion
5 Table/Structure Field  SEPM_OIA_DFG_BUPA_FIGURE - SUM_GROSS_AMOUNT EPM OIA: Total Amount
6 Table/Structure Field  SEPM_OIA_DFG_BUPA_FIGURE - SUM_GROSS_AMOUNT EPM OIA: Total Amount
7 Table/Structure Field  SEPM_OIA_DFG_BUPA_FIGURE - CUSTOMER_TAGGING EPM OIA: Proposal for payment reminder
8 Table/Structure Field  SEPM_OIA_DFG_BUPA_FIGURE - CURRENCY_CODE EPM OIA: Currency Code
9 Table/Structure Field  SEPM_OIA_DFG_BUPA_FIGURE - COMPANY_NAME EPM OIA: Customer Name
10 Table/Structure Field  SEPM_OIA_DFG_BUPA_FIGURE - BUPA_ID EPM OIA: Customer ID
11 Table/Structure Field  SEPM_OIA_DFG_BUPA_FIGURE - AVG_DAYS_OPEN EPM OIA: Average days open (24h cycles passed)
12 Table/Structure Field  SEPM_OIA_DFG_BUPA_FIGURE - AVG_DAYS_OPEN EPM OIA: Average days open (24h cycles passed)
13 Table/Structure Field  SNWD_ADMIN_DATA - CREATED_AT UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
14 Table/Structure Field  SNWD_BPA - BP_ID EPM: Business Partner ID
15 Table/Structure Field  SNWD_BPA - BP_ID EPM: Business Partner ID
16 Table/Structure Field  SNWD_BPA - BP_ID EPM: Business Partner ID
17 Table/Structure Field  SNWD_BPA - COMPANY_NAME EPM: Company Name
18 Table/Structure Field  SNWD_SO_INV_HEAD - CREATED_AT UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
19 Table/Structure Field  SNWD_SO_INV_HEAD - NODE_KEY EPM: Generic Node Key
20 Table/Structure Field  SNWD_SO_INV_HEAD - PAYMENT_STATUS EPM: Sales Order Invoice Payment Status Code
21 Table/Structure Field  SNWD_SO_INV_ITEM - CURRENCY_CODE EPM: Currency Code
22 Table/Structure Field  SNWD_SO_INV_ITEM - GROSS_AMOUNT EPM: Total Gross Amount
23 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User