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