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