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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |