Table/Structure Field list used by SAP ABAP Class CL_OIA_CTG_CDS_AGG_PRVDR (Scenario F2*- ABAP CDS with Aggregations, OpenSQL)
SAP ABAP Class 
CL_OIA_CTG_CDS_AGG_PRVDR (Scenario F2*- ABAP CDS with Aggregations, OpenSQL) is using
Class Method (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DDDDLNUMTYPES - CINT4 | DDDDLNUMTYPES-CINT4 | |
| 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_DFG_BUPA_FIGURE - AVG_DAYS_OPEN | EPM OIA: Average days open (24h cycles passed) | |
| 5 | Table/Structure Field |
SEPM_OIA_DFG_BUPA_FIGURE - BUPA_ID | EPM OIA: Customer ID | |
| 6 | Table/Structure Field |
SEPM_OIA_DFG_BUPA_FIGURE - COMPANY_NAME | EPM OIA: Customer Name | |
| 7 | Table/Structure Field |
SEPM_OIA_DFG_BUPA_FIGURE - CURRENCY_CODE | EPM OIA: Currency Code | |
| 8 | Table/Structure Field |
SEPM_OIA_DFG_BUPA_FIGURE - CUSTOMER_TAGGING | EPM OIA: Proposal for payment reminder | |
| 9 | Table/Structure Field |
SEPM_OIA_DFG_BUPA_FIGURE - SUM_GROSS_AMOUNT | EPM OIA: Total Amount | |
| 10 | Table/Structure Field |
SNWD_ADMIN_DATA - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 11 | Table/Structure Field |
SNWD_BPA - COMPANY_NAME | EPM: Company Name | |
| 12 | Table/Structure Field |
SNWD_BPA - NODE_KEY | EPM: Generic Node Key | |
| 13 | Table/Structure Field |
SNWD_BPA - NODE_KEY | EPM: Generic Node Key | |
| 14 | Table/Structure Field |
SNWD_BPA - BP_ID | EPM: Business Partner ID | |
| 15 | Table/Structure Field |
SNWD_SO_INV_HEAD - BUYER_GUID | EPM: Generic Node Key | |
| 16 | Table/Structure Field |
SNWD_SO_INV_HEAD - BUYER_GUID | EPM: Generic Node Key | |
| 17 | Table/Structure Field |
SNWD_SO_INV_HEAD - CLIENT | Client | |
| 18 | Table/Structure Field |
SNWD_SO_INV_HEAD - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 19 | Table/Structure Field |
SNWD_SO_INV_ITEM - CLIENT | Client | |
| 20 | Table/Structure Field |
SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency 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 |
SNWD_SO_INV_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount |
