Data Element list used by SAP ABAP Class /DSD/CL_EXM_IM_SL_PAYMENT (Example Implementation for BAdI Definition /DSD/SL_PAYMENT)
SAP ABAP Class
/DSD/CL_EXM_IM_SL_PAYMENT (Example Implementation for BAdI Definition /DSD/SL_PAYMENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/HH_HH_DOC | DSD Route Settlement: External Document Number | |
2 | ![]() |
/DSD/HH_HH_DOCTYP | DSD Route Settlement: External Reference Document Type | |
3 | ![]() |
/DSD/HH_VISIT_ID | DSD - RA: Visit ID | |
4 | ![]() |
/DSD/SL_CLAMNT_LESSDISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
DMBTR | Amount in local currency | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
KUNNR | Customer Number | |
10 | ![]() |
SHKZG | Debit/Credit Indicator | |
11 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
12 | ![]() |
VBELN_VL | Delivery | |
13 | ![]() |
VKBUK | Company code of the sales organization | |
14 | ![]() |
VKBUK | Company code of the sales organization | |
15 | ![]() |
VKORG | Sales Organization | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WRBTR | Amount in document currency |