Data Element list used by SAP ABAP Function Module /DSD/SL_CLREVENUE_POSTING_ALL (DSD- Inkasso: Verbuchung von Einnahmen)
SAP ABAP Function Module
/DSD/SL_CLREVENUE_POSTING_ALL (DSD- Inkasso: Verbuchung von Einnahmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/DSD/HH_CARRIER | Carrier Who Accepted the Shipment | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
DZUONR | Assignment number | |
6 | ![]() |
KUNNR | Customer Number | |
7 | ![]() |
SGTXT | Item Text | |
8 | ![]() |
VKORG | Sales Organization | |
9 | ![]() |
XBLNR1 | Reference Document Number | |
10 | ![]() |
XREF1 | Business partner reference key | |
11 | ![]() |
XREF2 | Business partner reference key | |
12 | ![]() |
XREF3 | Reference key for line item |