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