Hierarchy
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IMG Activity
| ID | FIN_APAR_HDB_DBSYS_O | Database-Specific Optimization for Function Group FIN_APAR_HDB |
| Transaction Code | S_EX1_23000030 | (empty) |
| Created on | 20120911 | |
| Customizing Attributes | FIN_APAR_HDB_DBSYS_O | Database-Specific Optimization for Function Group FIN_APAR_HDB |
| Customizing Activity | FIN_APAR_HDB_DBSYS_O | Database-Specific Optimization for Function Group FIN_APAR_HDB |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIN_APAR_HDB_DBSYS_OPT |
Use
This Business Add-In (BAdI) is used in the Accounts Receivable Accounting (FI-AR) component.
It allows database providers to implement optimized proprietary data selection for the modules of function group FIN_APAR_HDB.
These modules are used, for example, by report Top Lists of Customers with Open Items (FIN_AR_DUE_DATE_GRID).
Requirements
Standard settings
For more information about the standard settings, see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).
BAdI Definition
- FIN_APAR_HDB_DBSYS_OPT
The filter DBSYS_TYPE denotes the database type.
The BAdI makes the following methods available. For more information, see the documentation for the particular interface method:
SAP Implementations
The SAP HANA-specific BAdI implementation FIN_APAR_HDB_DBSYS_OPT uses the HDB filter.
Example
See also
For more information about implementing optimization BAdIs, see Optimization BAdIs.
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20120911 |
| SAP Release Created in | 616 |