Table/Structure Field list used by SAP ABAP Class CL_OIA_VANILLA_ABAP_PRVDR (Scenario A2 - Vanilla ABAP, basic OpenSQL)
SAP ABAP Class
CL_OIA_VANILLA_ABAP_PRVDR (Scenario A2 - Vanilla ABAP, basic OpenSQL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SEPM_OIA_CUST_T - MAX_DAYS_OPEN | EPM OIA: Maximum days open | ||
| 2 | SEPM_OIA_CUST_T - MAX_GROSS_AMOUNT | EPM OIA: Maximum Total Amount to be neglected | ||
| 3 | SEPM_OIA_CUST_T - CURRENCY_CODE | EPM OIA: Target Currency used in Currency Conversion | ||
| 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 - CUSTOMER_TAGGING | EPM OIA: Proposal for payment reminder | ||
| 7 | SEPM_OIA_DFG_BUPA_FIGURE - SUM_GROSS_AMOUNT | EPM OIA: Total Amount | ||
| 8 | SNWD_ADMIN_DATA - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 9 | SNWD_ADMIN_DATA - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 10 | SNWD_BPA - CURRENCY_CODE | EPM: Currency Code | ||
| 11 | SNWD_BPA - NODE_KEY | EPM: Generic Node Key | ||
| 12 | SNWD_BPA - NODE_KEY | EPM: Generic Node Key | ||
| 13 | SNWD_BPA - CURRENCY_CODE | EPM: Currency Code | ||
| 14 | SNWD_BPA - COMPANY_NAME | EPM: Company Name | ||
| 15 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 16 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 17 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 18 | SNWD_BPA - BP_ID | EPM: Business Partner ID | ||
| 19 | SNWD_BPA - COMPANY_NAME | EPM: Company Name | ||
| 20 | SNWD_SO - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 21 | SNWD_SO - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 22 | SNWD_SO - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 23 | SNWD_SO_INV_HEAD - BUYER_GUID | EPM: Generic Node Key | ||
| 24 | SNWD_SO_INV_HEAD - PAYMENT_STATUS | EPM: Sales Order Invoice Payment Status Code | ||
| 25 | SNWD_SO_INV_HEAD - PAYMENT_STATUS | EPM: Sales Order Invoice Payment Status Code | ||
| 26 | SNWD_SO_INV_HEAD - NODE_KEY | EPM: Generic Node Key | ||
| 27 | SNWD_SO_INV_HEAD - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 28 | SNWD_SO_INV_HEAD - CREATED_AT | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 29 | SNWD_SO_INV_HEAD - BUYER_GUID | EPM: Generic Node Key | ||
| 30 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 31 | SNWD_SO_INV_ITEM - GROSS_AMOUNT | EPM: Total Gross Amount | ||
| 32 | SNWD_SO_INV_ITEM - PARENT_KEY | EPM: Generic Node Key | ||
| 33 | SYST - DATLO | ABAP System Field: Local Date of Current User |