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FIN_APAR_HDB_DBSYS_O - Database-Specific Optimization for Function Group FIN_APAR_HDB

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This Business Add-In (BAdI) is used in the Accounts Receivable Accounting (FI-AR) component.

It allows database providers to implement optimized proprietary data selection for the modules of function group FIN_APAR_HDB.

These modules are used, for example, by report Top Lists of Customers with Open Items (FIN_AR_DUE_DATE_GRID).

For more information about the standard settings, see the Enh. Spot Element Definitions tab in the BAdI Builder (transaction SE18).

• FIN_APAR_HDB_DBSYS_OPT

The filter DBSYS_TYPE denotes the database type.

The BAdI makes the following methods available. For more information, see the documentation for the particular interface method:

• GET_OVERDUE_CUSTOMER

• GET_DUE_CUSTOMER

• GET_DUNNING_CUSTOMER

• GET_DUN_CUST_COUNT

• GET_DUN_LEVEL_STATISTIC

• GET_PAY_DIFF_STATISTIC

• GET_OVERDUE_CUSTOMER_GRID

• GET_PAY_DIFF_STATISTIC_GRID

The SAP HANA-specific BAdI implementation FIN_APAR_HDB_DBSYS_OPT uses the HDB filter.

For more information about implementing optimization BAdIs, see Optimization BAdIs.

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This documentation is copyright by SAP AG.

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