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