ABAP Development for SAP HANA

https://open.sap.com/courses/a4h1

Source Code of Week 4

Version 1 - 15.10.2014

Only Demo content

Without any warranty
Contents
CDS DDL Sources ........................................................................................................................................ 3
ZDDLS_CDS_40_ANNOTATION .................................................................................................................. 3
ABAP Classes .............................................................................................................................................. 3
ZCL_AMDP_SIMPLE_00 .............................................................................................................................. 3
ZCL_A4H1_AMDP_BADI .............................................................................................................................. 4
ZCL_A4H1_BADI_IMPL_01 .......................................................................................................................... 5
ZCL_A4H1_BADI_IMPL_02 .......................................................................................................................... 6
ZCL_A4H1_CALL_AMDP_BADI ................................................................................................................... 7
ZCL_A4H1_E2E_CUST_OPEN_INVOICE ................................................................................................... 8
ZCL_ZA4H1_E2E_CUST_INF_DPC_EXT.................................................................................................. 12
ABAP Programs ......................................................................................................................................... 15
ZR_ADBC_PROC_CALL............................................................................................................................. 15
ZR_ADBC_SIMPLE ..................................................................................................................................... 17
ZR_AMDP_01_SIMPLE_CALL ................................................................................................................... 18
ZR_AMDP_BADI_CALL .............................................................................................................................. 19
ZR_AMDP_CALL ......................................................................................................................................... 19
ABAP Interfaces ......................................................................................................................................... 19
ZIF_A4H1_AMDP_BADI.............................................................................................................................. 19

2
CDS DDL SOURCES
ZDDLS_CDS_40_ANNOTATION
@AbapCatalog.sqlViewName: 'ZDDLS_CDS_40'
@ClientDependent: true
@AbapCatalog.Buffering.status: #SWITCHED_OFF
define view zcdsv_annotation_simple as select from snwd_so
{
key so_id as customer_id,
@Semantics.currencyCode: true
currency_code,
@Semantics.amount.currencyCode: 'currency_code'
gross_amount
}
ABAP CLASSES
ZCL_AMDP_SIMPLE_00
CLASS zcl_amdp_simple_00 DEFINITION
PUBLIC
FINAL
CREATE PUBLIC .

PUBLIC SECTION.
INTERFACES: if_amdp_marker_hdb.

TYPES:
BEGIN OF ty_customer_info,
customer_id TYPE snwd_bpa-bp_id,
customer_name TYPE snwd_bpa-company_name,
currency_code TYPE snwd_so-currency_code,
total_gross_amount TYPE snwd_so-gross_amount,
undefined TYPE i,
END OF ty_customer_info ,

tt_customer_info TYPE STANDARD TABLE OF

ty_customer_info.

METHODS get_customer_infos
EXPORTING
VALUE(et_customer_info) TYPE tt_customer_info
RAISING cx_amdp_error.

ENDCLASS.

3
CLASS ZCL_AMDP_SIMPLE_00 IMPLEMENTATION.

METHOD get_customer_infos
by DATABASE PROCEDURE
FOR HDB
LANGUAGE SQLSCRIPT
options read-ONLY
using snwd_bpa snwd_so.

declare lv_zero integer;

lv_zero := 0;

et_customer_info =
SELECT BP_ID as customer_id,
COMPANY_NAME as customer_name,
SO.CURRENCY_CODE,
SUM( SO.GROSS_AMOUNT )
as TOTAL_GROSS_AMOUNT
,
( 1 / :lv_zero ) as undefined
FROM SNWD_BPA AS BPA
INNER JOIN SNWD_SO AS SO
ON SO.BUYER_GUID = BPA.NODE_KEY
GROUP BY BP_ID, COMPANY_NAME, SO.CURRENCY_CODE
ORDER BY BP_ID;

ENDMETHOD.
ENDCLASS.
ZCL_A4H1_AMDP_BADI
CLASS zcl_a4h1_amdp_badi DEFINITION
PUBLIC
FINAL
CREATE PUBLIC .

PUBLIC SECTION.

INTERFACES if_amdp_marker_hdb.

4
 INTERFACES if_badi_interface .
INTERFACES zif_a4h1_amdp_badi .
PROTECTED SECTION.
PRIVATE SECTION.
ENDCLASS.

CLASS ZCL_A4H1_AMDP_BADI IMPLEMENTATION.

METHOD zif_a4h1_amdp_badi~get_customer_infos
BY DATABASE PROCEDURE
FOR HDB
LANGUAGE SQLSCRIPT
OPTIONS READ-ONLY
USING snwd_so snwd_bpa.

et_customer_info =
SELECT BP_ID as customer_id,
COMPANY_NAME as customer_name,
SO.CURRENCY_CODE,
SUM( SO.GROSS_AMOUNT )
as TOTAL_GROSS_AMOUNT
FROM SNWD_BPA AS BPA
INNER JOIN SNWD_SO AS SO
ON SO.BUYER_GUID = BPA.NODE_KEY
GROUP BY BP_ID, COMPANY_NAME, SO.CURRENCY_CODE
ORDER BY BP_ID;
ENDMETHOD.
ENDCLASS.
ZCL_A4H1_BADI_IMPL_01
CLASS zcl_a4h1_badi_impl_01 DEFINITION
PUBLIC
FINAL
CREATE PUBLIC .

PUBLIC SECTION.

INTERFACES if_amdp_marker_hdb.
INTERFACES if_badi_interface .
INTERFACES zif_a4h1_amdp_badi .
PROTECTED SECTION.

5
 PRIVATE SECTION.
ENDCLASS.

CLASS zcl_a4h1_badi_impl_01 IMPLEMENTATION.

METHOD zif_a4h1_amdp_badi~get_customer_infos
BY DATABASE PROCEDURE
FOR HDB
LANGUAGE SQLSCRIPT
OPTIONS READ-ONLY
USING snwd_so snwd_bpa.

et_customer_info =
SELECT BP_ID as customer_id,
COMPANY_NAME as customer_name,
SO.CURRENCY_CODE,
SUM( SO.GROSS_AMOUNT )
as TOTAL_GROSS_AMOUNT
FROM SNWD_BPA AS BPA
INNER JOIN SNWD_SO AS SO
ON SO.BUYER_GUID = BPA.NODE_KEY
GROUP BY BP_ID, COMPANY_NAME, SO.CURRENCY_CODE
ORDER BY BP_ID;
ENDMETHOD.

ENDCLASS.
ZCL_A4H1_BADI_IMPL_02
CLASS zcl_a4h1_badi_impl_02 DEFINITION
PUBLIC
FINAL
CREATE PUBLIC .

PUBLIC SECTION.

INTERFACES if_amdp_marker_hdb.
INTERFACES if_badi_interface .
INTERFACES zif_a4h1_amdp_badi .
PROTECTED SECTION.
PRIVATE SECTION.
ENDCLASS.

6
CLASS zcl_a4h1_badi_impl_02 IMPLEMENTATION.

METHOD zif_a4h1_amdp_badi~get_customer_infos
BY DATABASE PROCEDURE
FOR HDB
LANGUAGE SQLSCRIPT
OPTIONS READ-ONLY
USING snwd_so snwd_bpa.

et_customer_info =
SELECT BP_ID as customer_id,
COMPANY_NAME as customer_name,
SO.CURRENCY_CODE,
SUM( SO.GROSS_AMOUNT )
as TOTAL_GROSS_AMOUNT
FROM SNWD_BPA AS BPA
INNER JOIN SNWD_SO AS SO
ON SO.BUYER_GUID = BPA.NODE_KEY
GROUP BY BP_ID, COMPANY_NAME, SO.CURRENCY_CODE
HAVING SUM( SO.GROSS_AMOUNT ) > 10000000
ORDER BY BP_ID;

ENDMETHOD.
ENDCLASS.
ZCL_A4H1_CALL_AMDP_BADI
CLASS zcl_a4h1_call_amdp_badi DEFINITION
PUBLIC
FINAL
CREATE PUBLIC .

PUBLIC SECTION.
INTERFACES: if_amdp_marker_hdb.

class-METHODS:
call_badi
EXPORTING value(et_customer_info) type
zif_a4h1_amdp_badi=>tt_customer_info.

PROTECTED SECTION.
PRIVATE SECTION.

7
ENDCLASS.

CLASS ZCL_A4H1_CALL_AMDP_BADI IMPLEMENTATION.

METHOD call_badi
by DATABASE PROCEDURE
FOR HDB
LANGUAGE SQLSCRIPT
options read-only
using ZA4H1_AMDP_BADI=>get_customer_infos.

call "ZA4H1_AMDP_BADI=>GET_CUSTOMER_INFOS"(
et_customer_info => et_customer_info );
ENDMETHOD.
ENDCLASS.
ZCL_A4H1_E2E_CUST_OPEN_INVOICE
CLASS zcl_a4h1_e2e_cust_open_invoice DEFINITION
PUBLIC
FINAL
CREATE PUBLIC .

PUBLIC SECTION.
INTERFACES: if_amdp_marker_hdb.
TYPES:
tt_cust_info TYPE STANDARD TABLE OF
za4h1_e2e_customer_info WITH KEY customer_id,
tt_inv_info TYPE STANDARD TABLE OF
za4h1_e2e_invoice_info WITH KEY customer_id.

METHODS:
get_customer_info
IMPORTING
VALUE(iv_client) TYPE symandt
VALUE(iv_bupaid)
TYPE za4h1_e2e_customer_info-customer_id
EXPORTING
VALUE(et_bpinfo) TYPE tt_cust_info,
get_invoice_info
IMPORTING

8
 VALUE(iv_client) TYPE symandt
VALUE(iv_bupaid)
TYPE za4h1_e2e_customer_info-customer_id
EXPORTING
VALUE(et_invinfo) TYPE tt_inv_info.

PROTECTED SECTION.
PRIVATE SECTION.
TYPES:
BEGIN OF ty_rel_items,
client TYPE snwd_so_inv_item-client,
inv_i_guid TYPE snwd_so_inv_item-node_key,
inv_guid TYPE snwd_so_inv_head-node_key,
buyer_guid TYPE snwd_bpa-node_key,
customer_id TYPE snwd_bpa-bp_id,
invoice_date TYPE snwd_so_inv_head-created_at,
gross_amount
TYPE snwd_so_inv_item-gross_amount,
currency_code_conv
TYPE snwd_so_inv_item-currency_code,
END OF ty_rel_items,

tt_rel_items TYPE
STANDARD TABLE OF ty_rel_items.

METHODS:
get_curr_conv_relevant_items
IMPORTING
VALUE(iv_client) TYPE symandt
VALUE(iv_bupaid)
TYPE za4h1_e2e_customer_info-customer_id
EXPORTING
VALUE(et_conv_items) TYPE tt_rel_items.

ENDCLASS.

CLASS zcl_a4h1_e2e_cust_open_invoice IMPLEMENTATION.

METHOD get_curr_conv_relevant_items BY DATABASE PROCEDURE

FOR HDB

9
 LANGUAGE SQLSCRIPT
OPTIONS READ-ONLY
USING snwd_bpa snwd_so_inv_head snwd_so_inv_item.

-- declare a local variable

declare lv_today date;
-- get current date for conversion
select current_date into lv_today from dummy;

-- select relevant invoice items

lt_relevant_items =
select
i.client as client,
i.node_key as inv_i_guid,
h.node_key as inv_guid,
bpa.node_key as buyer_guid,
bpa.bp_id as customer_id,
h.created_at as invoice_date,
i.gross_amount,
i.currency_code
from snwd_so_inv_item as i
join snwd_so_inv_head as h
on i.client = h.client
and i.parent_key = h.node_key
join snwd_bpa as bpa
on h.client = bpa.client
and h.buyer_guid = bpa.node_key
where h.client = :iv_client
and bpa.bp_id = :iv_bupaid
and h.payment_status = '';

--convert gross amount of items to currency 'USD'

et_conv_items = ce_conversion( :lt_relevant_items,
[ family = 'currency',
method = 'ERP',
steps =
'shift,convert,shift_back',
source_unit_column =
"CURRENCY_CODE" ,
output_unit_column =
"CURRENCY_CODE_CONV",
target_unit = 'USD',

10
 reference_date =
:lv_today,
client = :iv_client ],
[gross_amount] ) ;
ENDMETHOD.

METHOD get_invoice_info BY DATABASE PROCEDURE

FOR HDB
LANGUAGE SQLSCRIPT
OPTIONS READ-ONLY
USING snwd_so snwd_so_inv_head
zcl_a4h1_e2e_cust_open_invoice=>get_curr_conv_relevant_items.

call
"ZCL_A4H1_E2E_CUST_OPEN_INVOICE=>GET_CURR_CONV_RELEVANT_ITEMS"
(
iv_client => :iv_client,
iv_bupaid => :iv_bupaid,
et_conv_items => :lt_converted_items );

--aggregated gross amounts per sales order invoice

et_invinfo =
select
customer_id,
so_id as order_id,
invoice_date,
currency_code_conv as currency_code,
sum( conv_items.gross_amount ) as sum_gross_amount
from :lt_converted_items as conv_items
join snwd_so_inv_head as h
on h.client = conv_items.client
and h.node_key = conv_items.inv_guid
join snwd_so as so
on so.client = h.client
and so.node_key = h.so_guid
group by customer_id, so_id, invoice_date,
currency_code_conv
order by so_id asc;

ENDMETHOD.

11
 METHOD get_customer_info BY DATABASE PROCEDURE
FOR HDB
LANGUAGE SQLSCRIPT
OPTIONS READ-ONLY
USING snwd_bpa snwd_ad
zcl_a4h1_e2e_cust_open_invoice=>get_curr_conv_relevant_items.

call
"ZCL_A4H1_E2E_CUST_OPEN_INVOICE=>GET_CURR_CONV_RELEVANT_ITEMS"
(
iv_client => :iv_client,
iv_bupaid => :iv_bupaid,
et_conv_items => :lt_converted_items );

--aggregated gross amounts per customer

et_bpinfo =
select
customer_id,
bpa.company_name as customer_name,
ad.city,
ad.street,
ad.postal_code,
ad.country,
conv_items.currency_code_conv as currency_code,
sum( conv_items.gross_amount ) as sum_gross_amount
from :lt_converted_items as conv_items
join snwd_bpa as bpa
on conv_items.client = bpa.client
and buyer_guid = bpa.node_key
join snwd_ad as ad
on bpa.client = ad.client
and bpa.address_guid = ad.node_key
group by customer_id, company_name, city, street,
postal_code, country, currency_code_conv;

ENDMETHOD.

ENDCLASS.
ZCL_ZA4H1_E2E_CUST_INF_DPC_EXT
CLASS zcl_za4h1_e2e_cust_inf_dpc_ext DEFINITION
PUBLIC

12
 INHERITING FROM zcl_za4h1_e2e_cust_inf_dpc
CREATE PUBLIC .

PUBLIC SECTION.
PROTECTED SECTION.
METHODS invoiceinfos_get_entityset REDEFINITION.
METHODS customerinfos_get_entity REDEFINITION.

PRIVATE SECTION.
ENDCLASS.

CLASS zcl_za4h1_e2e_cust_inf_dpc_ext IMPLEMENTATION.

METHOD invoiceinfos_get_entityset.
DATA ls_cust_classification TYPE
zcl_za4h1_e2e_cust_inf_mpc=>ts_customerclassification.
"Entity can only be accessed via the navigation property
ToInvoiceInfo
"of entity type CustomerClassification and if the key
CustomerId is provided
IF iv_source_name <>
zcl_za4h1_e2e_cust_inf_mpc=>gc_customerclassification.
RAISE EXCEPTION TYPE /iwbep/cx_mgw_tech_exception.
ENDIF.

io_tech_request_context->get_converted_source_keys(
IMPORTING
es_key_values = ls_cust_classification ).

"create an instance of class zcl_customer_open_invoices

DATA(lo_cust_info) = NEW zcl_a4h1_e2e_cust_open_invoice(
).

"call the ABAP managed DB procedure respectively the

"ABAP class method get_invoice_info
lo_cust_info->get_invoice_info(
EXPORTING
iv_client = sy-mandt
iv_bupaid = ls_cust_classification-customer_id
IMPORTING

13
 et_invinfo = DATA(lt_entityset)
).

"provide the resultset of the AMDP to the tabular

"tabular output parameter
et_entityset = lt_entityset.

ENDMETHOD.

METHOD customerinfos_get_entity.
DATA ls_cust_classification TYPE
zcl_za4h1_e2e_cust_inf_mpc=>ts_customerclassification.
"Entity can only be accessed via the navigation property
ToCustomerInfo
"of entity type CustomerClassification and if the key
CustomerId is provided
IF iv_source_name <>
zcl_za4h1_e2e_cust_inf_mpc=>gc_customerclassification.
RAISE EXCEPTION TYPE /iwbep/cx_mgw_tech_exception.
ENDIF.

io_tech_request_context->get_converted_source_keys(
IMPORTING
es_key_values = ls_cust_classification ).

"create an instance of class zcl_customer_open_invoices

DATA(lo_cust_info) = NEW zcl_a4h1_e2e_cust_open_invoice(
).

"call the ABAP managed DB procedure respectively the

"ABAP class method get_customer_info
lo_cust_info->get_customer_info(
EXPORTING
iv_client = sy-mandt
iv_bupaid = ls_cust_classification-customer_id
IMPORTING
et_bpinfo = DATA(lt_entity)
).

"only one line is expected to be retrieved

IF lines( lt_entity ) <> 1.

14
 RAISE EXCEPTION TYPE /iwbep/cx_mgw_busi_exception
EXPORTING
message_unlimited = | Problem in Customer Info; {
lines( lt_entity ) } <> 1 |
textid =
/iwbep/cx_mgw_busi_exception=>business_error_unlimited.
ENDIF.

"map the first row of lt_entity to the output

er_entity = lt_entity[ 1 ].
ENDMETHOD.

ENDCLASS.
ABAP PROGRAMS
ZR_ADBC_PROC_CALL
REPORT zr_adbc_proc_call.
"lot of type definitions
TYPES:
BEGIN OF ty_overview,
value TYPE string,
table TYPE string,
END OF ty_overview,

BEGIN OF ty_invoice_header,
invoice_guid TYPE snwd_so_inv_head-node_key,
created_at TYPE snwd_so_inv_head-created_at,
paid_at TYPE snwd_so_inv_head-changed_at,
buyer_guid TYPE snwd_so_inv_head-buyer_guid,
END OF ty_invoice_header .
TYPES:
BEGIN OF ty_invoice_item,
item_guid TYPE snwd_so_inv_item-node_key,
invoice_guid TYPE snwd_so_inv_head-node_key,
product_guid TYPE snwd_so_inv_item-product_guid,
gross_amount TYPE snwd_so_inv_item-gross_amount,
currency_code TYPE snwd_so_inv_item-currency_code,
END OF ty_invoice_item .
TYPES:
BEGIN OF ty_customer_info,
customer_guid TYPE snwd_bpa-node_key,
customer_id TYPE snwd_bpa-bp_id,
customer_name TYPE snwd_bpa-company_name,

15
 country TYPE snwd_ad-country,
postal_code TYPE snwd_ad-postal_code,
city TYPE snwd_ad-city,
END OF ty_customer_info .
TYPES:
tt_invoice_header TYPE STANDARD TABLE OF ty_invoice_header
WITH KEY invoice_guid .
TYPES:
tt_invoice_item TYPE STANDARD TABLE OF ty_invoice_item .
TYPES:
tt_customer_info TYPE STANDARD TABLE OF ty_customer_info .

DATA lv_stmt TYPE string.

DATA lo_stmt TYPE REF TO cl_sql_statement.
DATA lo_res TYPE REF TO cl_sql_result_set.
DATA lt_overview TYPE STANDARD TABLE OF ty_overview.
DATA lt_inv_head TYPE tt_invoice_header.
DATA lt_inv_item TYPE tt_invoice_item.
DATA lt_cust_info TYPE tt_customer_info.

lv_stmt = | CALL
"SAPHANAABAP"."ZCL_DEMO_PAID_ON_DATE_AMDP=>PAID_ON_DATE" | &&
| ( '20140912', NULL, NULL, NULL
) WITH OVERVIEW |.

TRY.
lo_stmt = NEW cl_sql_statement( ).
lo_res = lo_stmt->execute_query( lv_stmt ).

"get a reference of the overview table and prepare the

result set
lo_res->set_param_table( REF #( lt_overview ) ).
"retrieve the overview table
lo_res->next_package( ).
LOOP AT lt_overview INTO DATA(ls_overview).
"select from the corresponding DB table listed in the
overview table
DATA(lo_res_tab) = lo_stmt->execute_query( | select *
from { ls_overview-table }| ).
IF ls_overview-value CS 'ET_INVOICE_ITEM'.
"prepare the result set

16
 lo_res_tab->set_param_table( REF #( lt_inv_item ) ).
ELSEIF ls_overview-value CS 'ET_INVOICE_HEAD'.
"prepare the result set
lo_res_tab->set_param_table( REF #( lt_inv_head ) ).
ELSEIF ls_overview-value CS 'ET_CUSTOMER_INFO'.
"prepare the result set
lo_res_tab->set_param_table( REF #( lt_cust_info ) ).
ENDIF.
"fetch the content of the database tables into the
internal tables
lo_res_tab->next_package( ).
ENDLOOP.
lo_res->close( ).

CATCH cx_sql_exception INTO DATA(lx).

"do some meaningful error handling
WRITE: lx->sql_message.
ENDTRY.

cl_demo_output=>display_data( name = 'Customer Info' value =

lt_cust_info ).
ZR_ADBC_SIMPLE
REPORT zr_adbc_simple.

TYPES:
BEGIN OF ty_res,
bp_id TYPE snwd_bpa-bp_id,
company_name TYPE snwd_bpa-company_name,
currency_code TYPE snwd_so-currency_code,
total_gross_amount TYPE snwd_so-gross_amount,
END OF ty_res.

DATA lv_stmt TYPE string.

DATA lo_stmt TYPE REF TO cl_sql_statement.
DATA lo_res TYPE REF TO cl_sql_result_set.
DATA lt_result TYPE STANDARD TABLE OF ty_res WITH EMPTY KEY.

lv_stmt = |SELECT BP_ID, COMPANY_NAME, SO.CURRENCY_CODE,

| &&
| SUM( SO.GROSS_AMOUNT ) as TOTAL_GROSS_AMOUNT
| &&
| FROM SNWD_BPA AS BPA
| &&

17
 | INNER JOIN SNWD_SO AS SO
| &&
| ON SO.BUYER_GUID = BPA.NODE_KEY
| &&
| GROUP BY BP_ID, COMPANY_NAME, SO.CURRENCY_CODE
|.

TRY.
"1. create statement object
lo_stmt = NEW cl_sql_statement( ).
"2. execute the query
lo_res = lo_stmt->execute_query( lv_stmt ).
"3. set the output parameter
lo_res->set_param_table( REF #( lt_result ) ).
"4. fetch the result
lo_res->next_package( ).
"5. release the resources
lo_res->close( ).

CATCH cx_sql_exception INTO DATA(lx).

"do some meaningful error handling
WRITE: lx->sql_message.
ENDTRY.

cl_demo_output=>display_data( lt_result ).
ZR_AMDP_01_SIMPLE_CALL
REPORT zr_amdp_01_simple_call.

DATA(lo_amdp) = NEW zcl_amdp_simple_00( ).

TRY.

lo_amdp->get_customer_infos(
IMPORTING
et_customer_info = DATA(lt_result) ).

cl_demo_output=>display_data( lt_result ).

CATCH cx_amdp_execution_failed INTO DATA(lx).

"do some meaningful error handling
WRITE: 'Error occurred during execution of an AMDP - do
something!',
/ 'SQL Error Message:',

18
 / |{ lx->sql_message }|.
ENDTRY.
ZR_AMDP_BADI_CALL
REPORT zr_amdp_badi_call.

data lt_cust_info type zif_a4h1_amdp_badi=>tt_customer_info.

"call the AMDP BAdI

zcl_a4h1_call_amdp_badi=>call_badi( IMPORTING et_customer_info
= lt_cust_info ).

cl_demo_output=>display_data( name = 'Customer Info' value =

lt_cust_info ).
ZR_AMDP_CALL
REPORT zr_amdp_call.

DATA(lo_info_list) = NEW zcl_demo_paid_on_date_amdp( ).

lo_info_list->paid_on_date(
EXPORTING
iv_payment_date = '20140912'
IMPORTING
et_customer_info = DATA(lt_cust_info_amdp)
et_invoice_header = DATA(lt_inv_head_amdp)
et_invoice_item = DATA(lt_inv_item_amdp) ).

cl_demo_output=>display_data( name = 'Customer Info'

value = lt_cust_info_amdp ).
ABAP INTERFACES
ZIF_A4H1_AMDP_BADI
INTERFACE zif_a4h1_amdp_badi
PUBLIC .

INTERFACES if_badi_interface .

TYPES:
BEGIN OF ty_customer_info,
customer_id TYPE snwd_bpa-bp_id,
customer_name TYPE snwd_bpa-company_name,
currency_code TYPE snwd_so-currency_code,
total_gross_amount TYPE snwd_so-gross_amount,
END OF ty_customer_info ,

19
 tt_customer_info TYPE STANDARD TABLE OF ty_customer_info.

METHODS get_customer_infos
EXPORTING
VALUE(et_customer_info) TYPE tt_customer_info
RAISING cx_amdp_error .

ENDINTERFACE.

20
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speak only as of their dates, and they should not be relied upon in making
purchasing decisions.