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FCLM_CP_PAYMENT_ITEM - BAdI: Payment Items

FCLM_CP_PAYMENT_ITEM - BAdI: Payment Items

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With this BAdI, you can display additional column (fields) for Payment Document Item information within the Check Cash Flow Items application ALV table list.

In order to receive data enhancements, the ENHANCE_DETAILS method is called. With this method, you can transfer added fields to the corresponding fields of the internal gateway structure.

  • You have enhanced the FCLM_CP_S_ENTITY_PAYMENTITEM data structure.
  • You have redefined the FCLM_CP_PAYMENTDETAIL gateway project and enhanced the PaymentDetailItem entity type.

The BAdI has the following attributes:

  • Not activated in the standard system
  • Not filter-dependent
  • Can be used in multiple ways

For information about the implementation of BAdIs in the context of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

Further Information

BAdI method documentation

Enhance Payment Item






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