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