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 PaymentDocumentItem

 

An entity used to manage a payment at the invoice level in the SAP IS-U system. The Business Add-In (BAdI) implementation for this Entity is ISU_UMC_ODATA_PAYMENTDOCITEM. A customer contact is created for a PUT, POST, or DELETE operation in the back end system.

Properties

The OData Entity PaymentDocumentItem has the following properties:

  • PaymentDocumentID

  • InvoiceID

  • ExecutionDate

  • Amount

  • Currency

Possible Operations

A GET operation is possible when using the PaymentDocumentItem Entity.

Navigation Properties

There are no navigation properties for the PaymentDocumentItem Entity.

Filters

There are no filters implemented for this Entity.