Table/Structure Field list used by SAP ABAP Class CL_OIA_VANILLA_ABAP_EPM_PRVDR (Scenario A9 - Vanilla ABAP, purpose-built API)
SAP ABAP Class
CL_OIA_VANILLA_ABAP_EPM_PRVDR (Scenario A9 - Vanilla ABAP, purpose-built API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | ||
| 2 | SEPM_OIA_CUST_T - MAX_DAYS_OPEN | EPM OIA: Maximum days open | ||
| 3 | SEPM_OIA_CUST_T - MAX_GROSS_AMOUNT | EPM OIA: Maximum Total Amount to be neglected | ||
| 4 | SEPM_OIA_DFG_BUPA_FIGURE - AVG_DAYS_OPEN | EPM OIA: Average days open (24h cycles passed) | ||
| 5 | SEPM_OIA_DFG_BUPA_FIGURE - BUPA_ID | EPM OIA: Customer ID | ||
| 6 | SEPM_OIA_DFG_BUPA_FIGURE - COMPANY_NAME | EPM OIA: Customer Name | ||
| 7 | SEPM_OIA_DFG_BUPA_FIGURE - CURRENCY_CODE | EPM OIA: Currency Code | ||
| 8 | SEPM_OIA_DFG_BUPA_FIGURE - CUSTOMER_TAGGING | EPM OIA: Proposal for payment reminder | ||
| 9 | SEPM_OIA_DFG_BUPA_FIGURE - SUM_GROSS_AMOUNT | EPM OIA: Total Amount | ||
| 10 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 11 | SNWD_BPA - COMPANY_NAME | EPM: Company Name | ||
| 12 | SNWD_SO_INV_HEAD - CURRENCY_CODE | EPM: Currency Code | ||
| 13 | SNWD_SO_INV_HEAD - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 14 | SYST - DATLO | ABAP System Field: Local Date of Current User |