SD_SALES_BADI_ITEM_PAYER is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SD_SALES_BADI_ITEM_PAYER into the relevant SAP transactions such as SE38 or SE80
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
GET_HANDLE_SD_SALES_ITEM CALL FUNCTION 'GET_HANDLE_SD_SALES_ITEM' IMPORTING HANDLE = L_SD_SALES_ITEM_EXIT ACTIVE = ACTIVE.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
SD_SALES_BADI_ITEM_PAYER - SDSALESBADIITEMPAYER SD_SALES_BADI_ITEM_CHECK_ZTERM - SDSALESBADIITEMCHECKZTERM SD_SALESDOC_COMPLETION_O01 - SDSALESDOCCOMPLETIONO01 SD_SALESDOC_COMPLETION_I01 - SDSALESDOCCOMPLETIONI01 SD_SALESDOC_COMPLETION_F01 - SDSALESDOCCOMPLETIONF01 SD_SALESDOC_COMPLETION_C01 - SDSALESDOCCOMPLETIONC01