Data Element list used by SAP ABAP Class CL_IM_CRM_CCM_BEFORE_SEND (Class for BAdI Impl.: CRM_CCM_BEFORE_SEND)
SAP ABAP Class
CL_IM_CRM_CCM_BEFORE_SEND (Class for BAdI Impl.: CRM_CCM_BEFORE_SEND) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABWBU_AV | Alternative Company Code (Payment Advice Management) | |
2 | ![]() |
AVSID | Payment Advice Number | |
3 | ![]() |
AVSPO | Payment Advice Line Item | |
4 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
CHAR10 | Character Field Length = 10 | |
9 | ![]() |
DIFFW | Amount Difference in Foreign Currency | |
10 | ![]() |
FDM_CLASSIFICATION | Object Classification | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
KOART_AV | Payment Advice Account Type | |
13 | ![]() |
KTONR_AV | Account Number | |
14 | ![]() |
NUM5 | Internal pointer | |
15 | ![]() |
SWO_TYPEID | Object key | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WRBTR_AV | Gross amount | |
18 | ![]() |
XFELD | Checkbox |