Table/Structure Field list used by SAP ABAP View SEPMAPPS_CDS_OIR (Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE_REDUCED)
SAP ABAP View
SEPMAPPS_CDS_OIR (Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE_REDUCED) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DDDDLNUMTYPES - CCURR15_2 | DDDDLNUMTYPES-CCURR15_2 | ||
| 2 | SEPM_OIA_DUNLEVT - DESCRIPTION | EPM OIA: Description of a dunning level | ||
| 3 | SEPM_OIA_DUNLEVT - DESCRIPTION | EPM OIA: Description of a dunning level | ||
| 4 | SEPM_OIA_DUNLEVT - LANGU | Language Key | ||
| 5 | SEPM_OIA_DUNLEVT - LANGU | Language Key | ||
| 6 | SNWD_BPA - COMPANY_NAME | EPM: Company Name | ||
| 7 | SNWD_BPA - COMPANY_NAME | EPM: Company Name | ||
| 8 | SNWD_SO - SO_ID | EPM: Sales Order Number | ||
| 9 | SNWD_SO - SO_ID | EPM: Sales Order Number | ||
| 10 | SNWD_SO_INV_HEAD - CLIENT | Client | ||
| 11 | SNWD_SO_INV_HEAD - CLIENT | Client | ||
| 12 | SNWD_SO_INV_HEAD - DUNNING_LEVEL | EPM: Dunning level used in SO Invoices | ||
| 13 | SNWD_SO_INV_HEAD - DUNNING_LEVEL | EPM: Dunning level used in SO Invoices | ||
| 14 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code | ||
| 15 | SNWD_SO_INV_ITEM - CURRENCY_CODE | EPM: Currency Code |