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