Table/Structure Field 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
     
1 Table/Structure Field  /DSD/HH_RACVHD - TOUR_ID DSD Route Settlement: Tour ID
2 Table/Structure Field  /DSD/HH_RACVHD - VISIT_ID DSD - RA: Visit ID
3 Table/Structure Field  /DSD/HH_RACVHD - VKORG Sales Organization
4 Table/Structure Field  /DSD/HH_RACVHD - CUSTNR Customer Number
5 Table/Structure Field  /DSD/HH_RACVHD_KEY - TOUR_ID DSD Route Settlement: Tour ID
6 Table/Structure Field  /DSD/HH_RACVHD_S - CUSTNR Customer Number
7 Table/Structure Field  /DSD/HH_RACVHD_S - TOUR_ID DSD Route Settlement: Tour ID
8 Table/Structure Field  /DSD/HH_RACVHD_S - VISIT_ID DSD - RA: Visit ID
9 Table/Structure Field  /DSD/HH_RACVHD_S - VKORG Sales Organization
10 Table/Structure Field  /DSD/HH_RAHD - DRIVER Driver Number
11 Table/Structure Field  /DSD/HH_RAHD - TOUR_ID DSD Route Settlement: Tour ID
12 Table/Structure Field  /DSD/HH_RAHD - TOUR_ID DSD Route Settlement: Tour ID
13 Table/Structure Field  /DSD/HH_RAHD - DRIVER Driver Number
14 Table/Structure Field  /DSD/HH_RAHD_S - DRIVER Driver Number
15 Table/Structure Field  /DSD/HH_RAHD_S - DRIVER Driver Number
16 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - CREDIT_DEBIT Debit/Credit Indicator
17 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - ITEM_NUM Number of Line Item Within Accounting Document
18 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - GJAHR Fiscal Year
19 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - DOC_TYP DSD Route Settlement: External Reference Document Type
20 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - DOC_ID DSD Route Settlement: External Document Number
21 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - CURR Currency Key
22 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - COMPCOD Company Code
23 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - AMOUNT Amount in document currency
24 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - AMNT_LESS_DISC DSD Clearing - Amount w/o Cash Discount (RAD)
25 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - AMNT_DISCOUNT Amount Eligible for Cash Discount in Document Currency
26 Table/Structure Field  /DSD/SL_POALV_OPENINVOICES_S - AMNT_COMPCURR Amount in local currency
27 Table/Structure Field  BSID - WAERS Currency Key
28 Table/Structure Field  BSID - DMBTR Amount in local currency
29 Table/Structure Field  BSID - WAERS Currency Key
30 Table/Structure Field  BSID - WRBTR Amount in document currency
31 Table/Structure Field  BSID - WRBTR Amount in document currency
32 Table/Structure Field  BSID - ZBD1P Cash discount percentage 1
33 Table/Structure Field  BSID - ZBD1P Cash discount percentage 1
34 Table/Structure Field  BSID - ZBD1T Cash discount days 1
35 Table/Structure Field  BSID - ZBD1T Cash discount days 1
36 Table/Structure Field  BSID - ZBD2P Cash Discount Percentage 2
37 Table/Structure Field  BSID - ZBD2P Cash Discount Percentage 2
38 Table/Structure Field  BSID - ZBD2T Cash discount days 2
39 Table/Structure Field  BSID - ZBD2T Cash discount days 2
40 Table/Structure Field  BSID - ZFBDT Baseline date for due date calculation
41 Table/Structure Field  BSID - ZFBDT Baseline date for due date calculation
42 Table/Structure Field  BSID - VBELN Billing document
43 Table/Structure Field  BSID - BELNR Accounting Document Number
44 Table/Structure Field  BSID - BELNR Accounting Document Number
45 Table/Structure Field  BSID - BUKRS Company Code
46 Table/Structure Field  BSID - BUKRS Company Code
47 Table/Structure Field  BSID - BUZEI Number of Line Item Within Accounting Document
48 Table/Structure Field  BSID - BUZEI Number of Line Item Within Accounting Document
49 Table/Structure Field  BSID - DMBTR Amount in local currency
50 Table/Structure Field  BSID - GJAHR Fiscal Year
51 Table/Structure Field  BSID - KUNNR Customer Number
52 Table/Structure Field  BSID - KUNNR Customer Number
53 Table/Structure Field  BSID - SHKZG Debit/Credit Indicator
54 Table/Structure Field  BSID - SHKZG Debit/Credit Indicator
55 Table/Structure Field  BSID - VBELN Billing document
56 Table/Structure Field  BSID - GJAHR Fiscal Year
57 Table/Structure Field  KNVV - VKORG Sales Organization
58 Table/Structure Field  KNVV - VKORG Sales Organization
59 Table/Structure Field  SI_TVKO - BUKRS Company code of the sales organization
60 Table/Structure Field  SI_TVKO - BUKRS Company code of the sales organization
61 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
62 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
63 Table/Structure Field  TVKO - BUKRS Company code of the sales organization
64 Table/Structure Field  TVKO - BUKRS Company code of the sales organization
65 Table/Structure Field  TVKO - VKORG Sales Organization
66 Table/Structure Field  TVKO - VKORG Sales Organization