Table/Structure Field list used by SAP ABAP Class CL_OIA_CONFIG_EXAMPLE_CUST (Activate necessary SICF entries for OIA scenario)
SAP ABAP Class
CL_OIA_CONFIG_EXAMPLE_CUST (Activate necessary SICF entries for OIA scenario) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SEPM_OIA_BPCLAS - CATEGORY | EPM OIA: Business Partner Classification Category | |
2 | ![]() |
SEPM_OIA_BPCLAST - CATEGORY | EPM OIA: Business Partner Classification Category | |
3 | ![]() |
SEPM_OIA_BPCLAST - DESCRIPTION | EPM OIA: Customer Classification Category Description | |
4 | ![]() |
SEPM_OIA_BPCLAST - LANGU | Language Key | |
5 | ![]() |
SEPM_OIA_CUST_T - CLIENT | Client | |
6 | ![]() |
SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | |
7 | ![]() |
SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | |
8 | ![]() |
SEPM_OIA_CUST_T - ID | User Name | |
9 | ![]() |
SEPM_OIA_CUST_T - ID | User Name | |
10 | ![]() |
SEPM_OIA_CUST_T - ID | User Name | |
11 | ![]() |
SEPM_OIA_CUST_T - MAX_DAYS_OPEN | EPM OIA: Maximum days open | |
12 | ![]() |
SEPM_OIA_CUST_T - MAX_DAYS_OPEN | EPM OIA: Maximum days open | |
13 | ![]() |
SEPM_OIA_CUST_T - MAX_GROSS_AMOUNT | EPM OIA: Maximum Total Amount to be neglected | |
14 | ![]() |
SEPM_OIA_CUST_T - MAX_GROSS_AMOUNT | EPM OIA: Maximum Total Amount to be neglected | |
15 | ![]() |
SEPM_OIA_DUNLEV - DUNNING_LEVEL | EPM OIA: Dunning Level of Sales Order Invoices | |
16 | ![]() |
SEPM_OIA_DUNLEVT - DESCRIPTION | EPM OIA: Description of a dunning level | |
17 | ![]() |
SEPM_OIA_DUNLEVT - DUNNING_LEVEL | EPM OIA: Dunning Level of Sales Order Invoices | |
18 | ![]() |
SEPM_OIA_DUNLEVT - LANGU | Language Key | |
19 | ![]() |
SEPM_OIA_PAYTARG - CATEGORY | EPM OIA: Business Partner Classification Category | |
20 | ![]() |
SEPM_OIA_PAYTARG - CATEGORY | EPM OIA: Business Partner Classification Category | |
21 | ![]() |
SEPM_OIA_PAYTARG - CLIENT | Client | |
22 | ![]() |
SEPM_OIA_PAYTARG - DUNNING_LEVEL | EPM OIA: Dunning Level of Sales Order Invoices | |
23 | ![]() |
SEPM_OIA_PAYTARG - DUNNING_LEVEL | EPM OIA: Dunning Level of Sales Order Invoices | |
24 | ![]() |
SEPM_OIA_PAYTARG - DUNNING_LEVEL | EPM OIA: Dunning Level of Sales Order Invoices | |
25 | ![]() |
SEPM_OIA_PAYTARG - OVERDUE_DAYS | EPM OIA: Number of Days Passed since Due Date | |
26 | ![]() |
SEPM_OIA_PAYTARG - OVERDUE_DAYS | EPM OIA: Number of Days Passed since Due Date | |
27 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
28 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |