Data Element list used by SAP ABAP Class CL_DEF_IM_ICLF_CD (Default Implementation for BAdI Definition ICLF_CD)
SAP ABAP Class
CL_DEF_IM_ICLF_CD (Default Implementation for BAdI Definition ICLF_CD) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CRZTNUM | Payment Medium ID Number | |
5 | ![]() |
GPART_KK | Business Partner Number | |
6 | ![]() |
HBKID | Short key for a house bank | |
7 | ![]() |
ICL_CCSBRTYPE | Subrogation Claim Type in Subrogation | |
8 | ![]() |
ICL_CHREASONSBR | Change Reason for Status of Collective Subrogation/Recovery | |
9 | ![]() |
LAND1 | Country Key | |
10 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
PERFD_SC | Start of Next Payment Period | |
13 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
14 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
15 | ![]() |
XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
16 | ![]() |
XVERR_KK | Processing type of payment method |