Table/Structure Field 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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
2 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
3 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
4 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
5 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
6 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
7 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
8 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
9 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
10 | ![]() |
BAPIRET2 - ID | Message Class | |
11 | ![]() |
BAPIRET2 - ID | Message Class | |
12 | ![]() |
BAPIRET2 - ID | Message Class | |
13 | ![]() |
BAPIRET2 - ID | Message Class | |
14 | ![]() |
BAPIRET2 - ID | Message Class | |
15 | ![]() |
BAPIRET2 - ID | Message Class | |
16 | ![]() |
BAPIRET2 - ID | Message Class | |
17 | ![]() |
BAPIRET2 - ID | Message Class | |
18 | ![]() |
BAPIRET2 - ID | Message Class | |
19 | ![]() |
BAPIRET2 - ID | Message Class | |
20 | ![]() |
BAPIRET2 - ID | Message Class | |
21 | ![]() |
BAPIRET2 - ID | Message Class | |
22 | ![]() |
BAPIRET2 - ID | Message Class | |
23 | ![]() |
BAPIRET2 - ID | Message Class | |
24 | ![]() |
BAPIRET2 - ID | Message Class | |
25 | ![]() |
BAPIRET2 - ID | Message Class | |
26 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
27 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
28 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
29 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
30 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
31 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
32 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
33 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
34 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
35 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
36 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
37 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
38 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
39 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
40 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
41 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
42 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
43 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
44 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
45 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
46 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
47 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
48 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
49 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
50 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
51 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
52 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
53 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
54 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
55 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
56 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
57 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
58 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
59 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
60 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
61 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
62 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
63 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
64 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
65 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
66 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
67 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
68 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
69 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
70 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
71 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
72 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
73 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
74 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
75 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
76 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
77 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
78 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
79 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
80 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
81 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
82 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
83 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
84 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
85 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
86 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
87 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
88 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
89 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
90 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
91 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
92 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
93 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
94 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
95 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
96 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
97 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
98 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
99 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
100 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
101 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
102 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
103 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
104 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
105 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
106 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
107 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
108 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
109 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
110 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
111 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
112 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
113 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
114 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
115 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
116 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
117 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
118 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
119 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
120 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
121 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
122 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
123 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
124 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
125 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
126 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
127 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
128 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
129 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
130 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
131 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
132 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
133 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
134 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
135 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
136 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
137 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
138 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
139 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
140 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
141 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
142 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
143 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
144 | ![]() |
BAPI_DISPUTE_ATTRIBUTE - ATTR_ID | FSCM-DM: Attribute ID | |
145 | ![]() |
BAPI_DISPUTE_ATTRIBUTE - ATTR_ID | FSCM-DM: Attribute ID | |
146 | ![]() |
BAPI_DISPUTE_ATTRIBUTE - ATTR_VALUE | FSCM-DM: Attribute Value | |
147 | ![]() |
BAPI_DISPUTE_NOTE - FORMAT_COL | Tag column | |
148 | ![]() |
BAPI_DISPUTE_OBJECT - OBJKEY | Object key | |
149 | ![]() |
BAPI_DISPUTE_OBJECT - OBJTYPE | Object Type | |
150 | ![]() |
BAPI_DISPUTE_SPLIT - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
151 | ![]() |
BAPI_DISPUTE_SPLIT - CASE_TYPE | FSCM-DM: Case Type | |
152 | ![]() |
BAPI_DISPUTE_SPLIT_NOTES - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
153 | ![]() |
BAPI_DISPUTE_SPLIT_NOTES - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
154 | ![]() |
BAPI_DISPUTE_SPLIT_NOTES - TEXT_LINE | Text Line | |
155 | ![]() |
BAPI_DISPUTE_SPLIT_NOTES - TEXT_LINE | Text Line | |
156 | ![]() |
BDM_CCT_ATTR - CCT_TYPE | Contact Type | |
157 | ![]() |
BDM_RSM - CHANGED_AT | Last Changed On | |
158 | ![]() |
BDM_RSM - CUSTOMER | Business Partner Number | |
159 | ![]() |
BDM_RSM - CUSTOMER | Business Partner Number | |
160 | ![]() |
BDM_RSM - NOTE_TYPE | Note Type | |
161 | ![]() |
BDM_RSM - NOTE_TYPE | Note Type | |
162 | ![]() |
BDM_RSM - OBJKEY | Object key | |
163 | ![]() |
BDM_RSM - OBJKEY | Object key | |
164 | ![]() |
BDM_RSM - OBJTYPE | Object Type | |
165 | ![]() |
BDM_RSM - OBJTYPE | Object Type | |
166 | ![]() |
BDM_RSM - RSM_DATE | Resubmission Date | |
167 | ![]() |
BDM_RSM - RSM_DATE | Resubmission Date | |
168 | ![]() |
BDM_RSM - RSM_GUID | Resubmission Key | |
169 | ![]() |
BDM_RSM - RSM_GUID | Resubmission Key | |
170 | ![]() |
BDM_RSM - RSM_REASON | Reason for Resubmission | |
171 | ![]() |
BDM_RSM_ATTR - COLL_SEGMENT | Collection Segment | |
172 | ![]() |
BDM_RSM_ATTR - COLL_SEGMENT | Collection Segment | |
173 | ![]() |
BDM_RSM_ATTR - CUSTOMER | Business Partner Number | |
174 | ![]() |
BDM_RSM_ATTR - CUSTOMER | Business Partner Number | |
175 | ![]() |
BDM_RSM_ATTR - OBJKEY | Object key | |
176 | ![]() |
BDM_RSM_ATTR - OBJKEY | Object key | |
177 | ![]() |
BDM_RSM_ATTR - OBJKEY | Object key | |
178 | ![]() |
BDM_RSM_ATTR - OBJTYPE | Object Type | |
179 | ![]() |
BDM_RSM_ATTR - OBJTYPE | Object Type | |
180 | ![]() |
BDM_RSM_ATTR - RSM_DATE | Resubmission Date | |
181 | ![]() |
BDM_RSM_ATTR - RSM_DATE | Resubmission Date | |
182 | ![]() |
BDM_RSM_ATTR - RSM_REASON | Reason for Resubmission | |
183 | ![]() |
BDM_RSM_ATTR - RSM_REASON | Reason for Resubmission | |
184 | ![]() |
BDM_RSM_ATTR - RSM_XBYPASS | No Customer Contact until Resubmission Date | |
185 | ![]() |
BDM_RSM_ATTR - RSM_XBYPASS | No Customer Contact until Resubmission Date | |
186 | ![]() |
BDM_S_CASE_ATTR_PROPERTY - DISPLAY_ONLY | Case: Attribue Not Modifiable | |
187 | ![]() |
BDM_S_CASE_ATTR_PROPERTY - HIDDEN | Case: Indicator for Attribute is Hidden | |
188 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
189 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
190 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
191 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
192 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
193 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
194 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
195 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
196 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
197 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
198 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
199 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
200 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
201 | ![]() |
BDM_S_COLL_SEGMENT - COLL_SEGMENT | Collection Segment | |
202 | ![]() |
BKPF - BELNR | Accounting Document Number | |
203 | ![]() |
BKPF - BUKRS | Company Code | |
204 | ![]() |
BKPF - GJAHR | Fiscal Year | |
205 | ![]() |
BORIDENT - OBJKEY | Object key | |
206 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
207 | ![]() |
BSEG - BELNR | Accounting Document Number | |
208 | ![]() |
BSEG - BELNR | Accounting Document Number | |
209 | ![]() |
BSEG - BUKRS | Company Code | |
210 | ![]() |
BSEG - BUKRS | Company Code | |
211 | ![]() |
BSEG - BUKRS | Company Code | |
212 | ![]() |
BSEG - BUKRS | Company Code | |
213 | ![]() |
BSEG - BUKRS | Company Code | |
214 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
215 | ![]() |
BSEG - GJAHR | Fiscal Year | |
216 | ![]() |
BSEG - GJAHR | Fiscal Year | |
217 | ![]() |
BSEG - KOART | Account type | |
218 | ![]() |
BSEG - KOART | Account type | |
219 | ![]() |
BSEG - KOART | Account type | |
220 | ![]() |
BSEG - KUNNR | Customer Number | |
221 | ![]() |
BSEG - KUNNR | Customer Number | |
222 | ![]() |
BSEG - KUNNR | Customer Number | |
223 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
224 | ![]() |
BSEG_KEY - MANDT | Client | |
225 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
226 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
227 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
228 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
229 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
230 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
231 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
232 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
233 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
234 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
235 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
236 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
237 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
238 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
239 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
240 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
241 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
242 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
243 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
244 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
245 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
246 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
247 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
248 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
249 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
250 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
251 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
252 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
253 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
254 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
255 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
256 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
257 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
258 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
259 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
260 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
261 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
262 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
263 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
264 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
265 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
266 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
267 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
268 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
269 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
270 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
271 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
272 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
273 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
274 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
275 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
276 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
277 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
278 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
279 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
280 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
281 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
282 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
283 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
284 | ![]() |
DFIES - FIELDNAME | Field Name | |
285 | ![]() |
EBPP_INV_DOC_FORMATS - XPDF | Bill in PDF Format | |
286 | ![]() |
EBPP_REQUESTING_PARTNER - PARTNERKEY | Reference to the Business Partner | |
287 | ![]() |
EBPP_REQUESTING_PARTNER - PARTNERTYPE | Business Partner Category | |
288 | ![]() |
FDM_AR_BSEG - BUKRS | Company Code | |
289 | ![]() |
FDM_AR_BSEG - BUKRS | Company Code | |
290 | ![]() |
FDM_AR_BSEG - BUKRS | Company Code | |
291 | ![]() |
FDM_AR_BSEG - KOART | Account type | |
292 | ![]() |
FDM_AR_BSEG - KOART | Account type | |
293 | ![]() |
FDM_AR_BSEG - KOART | Account type | |
294 | ![]() |
FDM_AR_BSEG - KUNNR | Customer Number | |
295 | ![]() |
FDM_AR_BSEG - KUNNR | Customer Number | |
296 | ![]() |
FDM_AR_BSEG - KUNNR | Customer Number | |
297 | ![]() |
FDM_AR_BSEG_KEY - BELNR | Accounting Document Number | |
298 | ![]() |
FDM_AR_BSEG_KEY - BUKRS | Company Code | |
299 | ![]() |
FDM_AR_BSEG_KEY - GJAHR | Fiscal Year | |
300 | ![]() |
FDM_AR_BUPA - BUKRS | Company Code | |
301 | ![]() |
FDM_AR_BUPA - KOART | Account Type | |
302 | ![]() |
FDM_AR_BUPA - KONTO | Customer/Vendor Account Number | |
303 | ![]() |
FDM_AR_COMPANY - BUKRS | Company Code | |
304 | ![]() |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
305 | ![]() |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
306 | ![]() |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
307 | ![]() |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
308 | ![]() |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
309 | ![]() |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
310 | ![]() |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
311 | ![]() |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
312 | ![]() |
FDM_COLL_BASIS - COMP_CODE | Company Code | |
313 | ![]() |
FDM_COLL_BASIS - COMP_CODE | Company Code | |
314 | ![]() |
FDM_COLL_BASIS - COMP_NAME | Name of Company Code or Company | |
315 | ![]() |
FDM_COLL_BASIS - COMP_NAME | Name of Company Code or Company | |
316 | ![]() |
FDM_COLL_BASIS - CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
317 | ![]() |
FDM_COLL_BASIS - CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
318 | ![]() |
FDM_COLL_BASIS - CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
319 | ![]() |
FDM_COLL_BASIS - CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
320 | ![]() |
FDM_COLL_BASIS - CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
321 | ![]() |
FDM_COLL_BASIS - CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
322 | ![]() |
FDM_COLL_BASIS - CONTACT_FAXC | Country of Fax Number of Contact Person | |
323 | ![]() |
FDM_COLL_BASIS - CONTACT_FAXC | Country of Fax Number of Contact Person | |
324 | ![]() |
FDM_COLL_BASIS - CONTACT_FAXC | Country of Fax Number of Contact Person | |
325 | ![]() |
FDM_COLL_BASIS - CONTACT_FAXC | Country of Fax Number of Contact Person | |
326 | ![]() |
FDM_COLL_BASIS - CONTACT_FAXC | Country of Fax Number of Contact Person | |
327 | ![]() |
FDM_COLL_BASIS - CONTACT_FAXC | Country of Fax Number of Contact Person | |
328 | ![]() |
FDM_COLL_BASIS - CONTACT_KEY | Number of contact person | |
329 | ![]() |
FDM_COLL_BASIS - CONTACT_KEY | Number of contact person | |
330 | ![]() |
FDM_COLL_BASIS - CONTACT_KEY | Number of contact person | |
331 | ![]() |
FDM_COLL_BASIS - CONTACT_KEY | Number of contact person | |
332 | ![]() |
FDM_COLL_BASIS - CONTACT_KEY | Number of contact person | |
333 | ![]() |
FDM_COLL_BASIS - CONTACT_KEY | Number of contact person | |
334 | ![]() |
FDM_COLL_BASIS - CONTACT_KEY | Number of contact person | |
335 | ![]() |
FDM_COLL_BASIS - CONTACT_KEY | Number of contact person | |
336 | ![]() |
FDM_COLL_BASIS - CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
337 | ![]() |
FDM_COLL_BASIS - CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
338 | ![]() |
FDM_COLL_BASIS - CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
339 | ![]() |
FDM_COLL_BASIS - CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
340 | ![]() |
FDM_COLL_BASIS - CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
341 | ![]() |
FDM_COLL_BASIS - CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | |
342 | ![]() |
FDM_COLL_BASIS - CONTACT_NAME | Name of Contact Person at Business Partner | |
343 | ![]() |
FDM_COLL_BASIS - CONTACT_NAME | Name of Contact Person at Business Partner | |
344 | ![]() |
FDM_COLL_BASIS - CONTACT_NAME | Name of Contact Person at Business Partner | |
345 | ![]() |
FDM_COLL_BASIS - CONTACT_NAME | Name of Contact Person at Business Partner | |
346 | ![]() |
FDM_COLL_BASIS - CONTACT_NAME | Name of Contact Person at Business Partner | |
347 | ![]() |
FDM_COLL_BASIS - CONTACT_NAME | Name of Contact Person at Business Partner | |
348 | ![]() |
FDM_COLL_BASIS - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
349 | ![]() |
FDM_COLL_BASIS - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
350 | ![]() |
FDM_COLL_BASIS - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
351 | ![]() |
FDM_COLL_BASIS - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
352 | ![]() |
FDM_COLL_BASIS - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
353 | ![]() |
FDM_COLL_BASIS - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
354 | ![]() |
FDM_COLL_BASIS - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
355 | ![]() |
FDM_COLL_BASIS - CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
356 | ![]() |
FDM_COLL_BASIS - CUSTOMER | Customer Number | |
357 | ![]() |
FDM_COLL_BASIS - CUSTOMER | Customer Number | |
358 | ![]() |
FDM_COLL_BASIS - CUSTOMER | Customer Number | |
359 | ![]() |
FDM_COLL_BASIS - CUSTOMER | Customer Number | |
360 | ![]() |
FDM_COLL_BASIS - CUST_NAMEADDR | Address line | |
361 | ![]() |
FDM_COLL_BASIS - CUST_NAMEADDR | Address line | |
362 | ![]() |
FDM_COLL_DISP_OVERVIEW - BELNR | Accounting Document Number | |
363 | ![]() |
FDM_COLL_DISP_OVERVIEW - BUKRS | Company Code | |
364 | ![]() |
FDM_COLL_DISP_OVERVIEW - BUZEI | Number of Line Item Within Accounting Document | |
365 | ![]() |
FDM_COLL_DISP_OVERVIEW - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
366 | ![]() |
FDM_COLL_DISP_OVERVIEW - GJAHR | Fiscal Year | |
367 | ![]() |
FDM_COLL_INSTMNT_OVERVIEW - OVERDUE_INST_AMT | Amount of an Installment Overdue | |
368 | ![]() |
FDM_COLL_INVOICE - BILLING_DOC | Billing document | |
369 | ![]() |
FDM_COLL_INVOICE - BILLING_DOC | Billing document | |
370 | ![]() |
FDM_COLL_INVOICE - BILLING_DOC | Billing document | |
371 | ![]() |
FDM_COLL_INVOICE - BILLING_DOC | Billing document | |
372 | ![]() |
FDM_COLL_INVOICE - BILLING_DOC | Billing document | |
373 | ![]() |
FDM_COLL_INVOICE - COLL_DEBITOR | Customer Number | |
374 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
375 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
376 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
377 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
378 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
379 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
380 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
381 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
382 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
383 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
384 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
385 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
386 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
387 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
388 | ![]() |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
389 | ![]() |
FDM_COLL_INVOICE - CURRENCY | Currency Key | |
390 | ![]() |
FDM_COLL_INVOICE - CURRENCY | Currency Key | |
391 | ![]() |
FDM_COLL_INVOICE - CURRENCY | Currency Key | |
392 | ![]() |
FDM_COLL_INVOICE - CURRENCY | Currency Key | |
393 | ![]() |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
394 | ![]() |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
395 | ![]() |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
396 | ![]() |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
397 | ![]() |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
398 | ![]() |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
399 | ![]() |
FDM_COLL_INVOICE - DISCOUNT_AMOUNT | Cash Discount Amount in Document Currency | |
400 | ![]() |
FDM_COLL_INVOICE - DISCOUNT_AMOUNT | Cash Discount Amount in Document Currency | |
401 | ![]() |
FDM_COLL_INVOICE - DISPUTED_AMOUNT | Disputed Amount | |
402 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
403 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
404 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
405 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
406 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
407 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
408 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
409 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
410 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
411 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
412 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
413 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
414 | ![]() |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
415 | ![]() |
FDM_COLL_INVOICE - DUE_DATE | Net Due Date | |
416 | ![]() |
FDM_COLL_INVOICE - DUNNING_AMOUNT | Dunned Amount | |
417 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
418 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
419 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
420 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
421 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
422 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
423 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
424 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
425 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
426 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
427 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
428 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
429 | ![]() |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
430 | ![]() |
FDM_COLL_INVOICE - INST_IS_OVERDUE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
431 | ![]() |
FDM_COLL_INVOICE - INST_IS_OVERDUE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
432 | ![]() |
FDM_COLL_INVOICE - INST_IS_OVERDUE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
433 | ![]() |
FDM_COLL_INVOICE - INST_IS_OVERDUE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
434 | ![]() |
FDM_COLL_INVOICE - INST_IS_OVERDUE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
435 | ![]() |
FDM_COLL_INVOICE - INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
436 | ![]() |
FDM_COLL_INVOICE - INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
437 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
438 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
439 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
440 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
441 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
442 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
443 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
444 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
445 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
446 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
447 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
448 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
449 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
450 | ![]() |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
451 | ![]() |
FDM_COLL_INVOICE - NO_OF_NTS | Number of Notes | |
452 | ![]() |
FDM_COLL_INVOICE - NO_OF_RSM | Number of Resubmissions | |
453 | ![]() |
FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
454 | ![]() |
FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
455 | ![]() |
FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
456 | ![]() |
FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
457 | ![]() |
FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
458 | ![]() |
FDM_COLL_INVOICE - OVERDUE_BY | Days in Arrears by Net Due Date | |
459 | ![]() |
FDM_COLL_INVOICE - P2P_LEVEL | Level of Promise to Pay | |
460 | ![]() |
FDM_COLL_INVOICE - P2P_STATE | State of Promise to Pay | |
461 | ![]() |
FDM_COLL_INVOICE - P2P_STATE | State of Promise to Pay | |
462 | ![]() |
FDM_COLL_INVOICE - PAYMENT_ARRANGED | Amount Arranged for Payment | |
463 | ![]() |
FDM_COLL_INVOICE - PROMISED_AMOUNT | Outstanding Amount Promised | |
464 | ![]() |
FDM_COLL_INVOICE - PROMISED_AMOUNT | Outstanding Amount Promised | |
465 | ![]() |
FDM_COLL_INVOICE - SPGL_IND | Special G/L Indicator | |
466 | ![]() |
FDM_COLL_INVOICE - SPGL_IND | Special G/L Indicator | |
467 | ![]() |
FDM_COLL_ITEM_OVERVIEW - BELNR | Accounting Document Number | |
468 | ![]() |
FDM_COLL_ITEM_OVERVIEW - BUKRS | Company Code | |
469 | ![]() |
FDM_COLL_ITEM_OVERVIEW - BUKRS | Company Code | |
470 | ![]() |
FDM_COLL_ITEM_OVERVIEW - BUZEI | Number of Line Item Within Accounting Document | |
471 | ![]() |
FDM_COLL_ITEM_OVERVIEW - GJAHR | Fiscal Year | |
472 | ![]() |
FDM_COLL_ITEM_OVERVIEW - IS_DISPUTED | FDM_COLL_ITEM_OVERVIEW-IS_DISPUTED | |
473 | ![]() |
FDM_COLL_ITEM_OVERVIEW - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
474 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_CURR | Currency of Promise to Pay | |
475 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | |
476 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | |
477 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | |
478 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | |
479 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
480 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
481 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
482 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
483 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
484 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
485 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
486 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_REF | Promise to Pay Reference | |
487 | ![]() |
FDM_COLL_P2P_DETAIL - P2P_STATE | State of Promise to Pay | |
488 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | |
489 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | |
490 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | |
491 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_BY | Clerk That Gave the Promise to Pay | |
492 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_BY | Clerk That Gave the Promise to Pay | |
493 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_BY | Clerk That Gave the Promise to Pay | |
494 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_BY | Clerk That Gave the Promise to Pay | |
495 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | |
496 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | |
497 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | |
498 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | |
499 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | |
500 | ![]() |
FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment |