Data Element list used by SAP ABAP Class CL_FDM_COLL_CONTROLLER (Collections Management Controller)
SAP ABAP Class
CL_FDM_COLL_CONTROLLER (Collections Management Controller) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_NAMTEXT | Full Name of Person | |
2 | ![]() |
APAR_EBPP_INVID | Bill Number of a Biller Direct Bill | |
3 | ![]() |
BAPI_MSG | Message Text | |
4 | ![]() |
BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
5 | ![]() |
BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
6 | ![]() |
BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
7 | ![]() |
BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
8 | ![]() |
BDM_CASE_TYPE | FSCM-DM: Case Type | |
9 | ![]() |
BDM_CCT_GUID | Customer Contact Key | |
10 | ![]() |
BDM_CCT_GUID | Customer Contact Key | |
11 | ![]() |
BDM_CCT_GUID | Customer Contact Key | |
12 | ![]() |
BDM_CCT_GUID | Customer Contact Key | |
13 | ![]() |
BDM_CCT_GUID | Customer Contact Key | |
14 | ![]() |
BDM_CCT_GUID | Customer Contact Key | |
15 | ![]() |
BDM_CCT_GUID | Customer Contact Key | |
16 | ![]() |
BDM_CCT_GUID | Customer Contact Key | |
17 | ![]() |
BDM_CCT_OBJ_TYPE | Type of Object Arising from Customer Contact | |
18 | ![]() |
BDM_COLL_SPECIALIST | Collection Specialist | |
19 | ![]() |
BDM_COLL_SPECIALIST | Collection Specialist | |
20 | ![]() |
BDM_COMP_CODE | Company Code | |
21 | ![]() |
BDM_CONTACT_PHONE | Contact Person: Telephone Number | |
22 | ![]() |
BDM_CONTACT_PHONE | Contact Person: Telephone Number | |
23 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
24 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
25 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
26 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
27 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
28 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
29 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
30 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
31 | ![]() |
BDM_PROMISE_CURR | Currency of Promise to Pay | |
32 | ![]() |
BDM_RSM_DATE | Resubmission Date | |
33 | ![]() |
BDM_RSM_GUID | Resubmission Key | |
34 | ![]() |
BDM_RSM_GUID | Resubmission Key | |
35 | ![]() |
BDM_RSM_GUID | Resubmission Key | |
36 | ![]() |
BDM_RSM_GUID | Resubmission Key | |
37 | ![]() |
BDM_RSM_GUID | Resubmission Key | |
38 | ![]() |
BDM_RSM_STATUS | Status of Resubmission | |
39 | ![]() |
BDM_RSM_STATUS | Status of Resubmission | |
40 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
41 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
42 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
43 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
44 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
45 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
46 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
47 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
48 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
49 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
50 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
51 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
52 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
53 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
54 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
55 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
56 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
57 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
58 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
59 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
60 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
61 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
62 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
63 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
64 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
65 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
66 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
67 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
68 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
69 | ![]() |
BUDAT | Posting Date in the Document | |
70 | ![]() |
BUKRS | Company Code | |
71 | ![]() |
BUKRS | Company Code | |
72 | ![]() |
BUKRS | Company Code | |
73 | ![]() |
BUKRS | Company Code | |
74 | ![]() |
BUKRS | Company Code | |
75 | ![]() |
BUKRS | Company Code | |
76 | ![]() |
BUKRS | Company Code | |
77 | ![]() |
BUKRS | Company Code | |
78 | ![]() |
BUKRS | Company Code | |
79 | ![]() |
BUKRS | Company Code | |
80 | ![]() |
BU_PARTNER | Business Partner Number | |
81 | ![]() |
BU_PARTNER | Business Partner Number | |
82 | ![]() |
BU_PARTNER_GUID | Business Partner GUID | |
83 | ![]() |
CHAR255 | Char255 | |
84 | ![]() |
CHAR3 | 3-Byte field | |
85 | ![]() |
CHAR9 | Character field of 9 digits | |
86 | ![]() |
DYNNR | Number of the following screen | |
87 | ![]() |
FDM_CALLER | FSCM-DM: Calling Application | |
88 | ![]() |
FDM_COLL_HOB_EXTD_MODE | Collections Management: Enhanced Head Office Mode | |
89 | ![]() |
FDM_COLL_HOB_EXTD_MODE | Collections Management: Enhanced Head Office Mode | |
90 | ![]() |
FDM_COLL_HOB_MODE | Collections Management: Branch/Head Office Mode | |
91 | ![]() |
FDM_COLL_HOB_MODE | Collections Management: Branch/Head Office Mode | |
92 | ![]() |
FDM_COLL_UI_FUNC | Function Code in Collections Management | |
93 | ![]() |
FDM_COLL_UI_FUNC | Function Code in Collections Management | |
94 | ![]() |
FDM_DISPUTED_AMOUNT | Disputed Amount | |
95 | ![]() |
FDM_DISP_CLOSE_DATE | Date Dispute Case Was Closed | |
96 | ![]() |
FDM_DISP_CLOSE_DATE | Date Dispute Case Was Closed | |
97 | ![]() |
FDM_DUNNING_AMOUNT | Dunned Amount | |
98 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
99 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
100 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
101 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
102 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
103 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
104 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
105 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
106 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
107 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
108 | ![]() |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
109 | ![]() |
FDM_INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
110 | ![]() |
FDM_OPEN_AMOUNT | Open Amount | |
111 | ![]() |
FDM_RELATION | Relationship in Record | |
112 | ![]() |
FDM_RELATION | Relationship in Record | |
113 | ![]() |
FDM_TOLERANCE_DAYS | Tolerance Days for Valuation of Promise to Pay | |
114 | ![]() |
FDM_WORKLIST_ITEM_GUID | Key of Worklist Item | |
115 | ![]() |
FIELDNAME | Field Name | |
116 | ![]() |
FIELDNAME | Field Name | |
117 | ![]() |
FILKD | Account Number of the Branch | |
118 | ![]() |
INT4 | Natural number | |
119 | ![]() |
KUNNR | Customer Number | |
120 | ![]() |
KUNNR | Customer Number | |
121 | ![]() |
KUNNR | Customer Number | |
122 | ![]() |
KUNNR | Customer Number | |
123 | ![]() |
KUNNR | Customer Number | |
124 | ![]() |
KUNNR | Customer Number | |
125 | ![]() |
KUNNR | Customer Number | |
126 | ![]() |
KUNNR | Customer Number | |
127 | ![]() |
MSGTS | Active message type | |
128 | ![]() |
MSGTS | Active message type | |
129 | ![]() |
MSGTS | Active message type | |
130 | ![]() |
MSGTS | Active message type | |
131 | ![]() |
PARNR | Number of contact person | |
132 | ![]() |
PARNR | Number of contact person | |
133 | ![]() |
RFCDEST | Logical Destination (Specified in Function Call) | |
134 | ![]() |
RFCDEST | Logical Destination (Specified in Function Call) | |
135 | ![]() |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
136 | ![]() |
SCMG_CHANGE_TIME | Last Changed On | |
137 | ![]() |
SWO_TYPEID | Object key | |
138 | ![]() |
SWO_TYPEID | Object key | |
139 | ![]() |
SWO_TYPEID | Object key | |
140 | ![]() |
SYDATUM | System Date | |
141 | ![]() |
SYDATUM | System Date | |
142 | ![]() |
SYDATUM | System Date | |
143 | ![]() |
SYMSGTY | Message Type | |
144 | ![]() |
SYMSGV | Message Variable | |
145 | ![]() |
SYMSGV | Message Variable | |
146 | ![]() |
SYMSGV | Message Variable | |
147 | ![]() |
SYMSGV | Message Variable | |
148 | ![]() |
SYSUUID_C | UUID in character form | |
149 | ![]() |
SYUCOMM | Function Code | |
150 | ![]() |
SYUCOMM | Function Code | |
151 | ![]() |
SYUCOMM | Function Code | |
152 | ![]() |
SYUNAME | User Name | |
153 | ![]() |
SYUNAME | User Name | |
154 | ![]() |
TABNAME | Table Name | |
155 | ![]() |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
156 | ![]() |
TEXT40 | Text, 40 Characters Long | |
157 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
158 | ![]() |
VBELN_VF | Billing document | |
159 | ![]() |
WAERS | Currency Key |