Data Element list used by SAP ABAP Class /DSD/SL_CL_MO_ENCASH_ASSIGN (Processing Collection Clearing)
SAP ABAP Class
/DSD/SL_CL_MO_ENCASH_ASSIGN (Processing Collection Clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/HH_ASS_ITEM | DSD - RA: Assignment Item Number | |
2 | ![]() |
/DSD/HH_CHECKBOX | Checkbox | |
3 | ![]() |
/DSD/HH_CHECKBOX | Checkbox | |
4 | ![]() |
/DSD/SL_SLD_ID | DSD: Settlement Document Number | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
CURRENCY | Currency Key | |
7 | ![]() |
DMBTR | Amount in local currency | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
KUNNR | Customer Number | |
11 | ![]() |
KUNNR | Customer Number | |
12 | ![]() |
VKORG | Sales Organization | |
13 | ![]() |
VKORG | Sales Organization | |
14 | ![]() |
WAERK | SD document currency | |
15 | ![]() |
WAERS | Currency Key |