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 |
---|---|---|---|---|
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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 |