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 |
|---|---|---|---|---|
| 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 |