Table 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 | ![]() |
BAPIRET1 | Return Parameter | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BAPIRET2 | Return Parameter | |
5 | ![]() |
BAPIRET2 | Return Parameter | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPIRET2 | Return Parameter | |
8 | ![]() |
BAPIRET2 | Return Parameter | |
9 | ![]() |
BAPIRET2 | Return Parameter | |
10 | ![]() |
BAPIRET2 | Return Parameter | |
11 | ![]() |
BAPIRET2 | Return Parameter | |
12 | ![]() |
BAPIRET2 | Return Parameter | |
13 | ![]() |
BAPIRET2 | Return Parameter | |
14 | ![]() |
BAPIRET2 | Return Parameter | |
15 | ![]() |
BAPIRET2 | Return Parameter | |
16 | ![]() |
BAPIRET2 | Return Parameter | |
17 | ![]() |
BAPIRET2 | Return Parameter | |
18 | ![]() |
BAPIRET2 | Return Parameter | |
19 | ![]() |
BAPIRET2 | Return Parameter | |
20 | ![]() |
BAPIRET2 | Return Parameter | |
21 | ![]() |
BAPIRET2 | Return Parameter | |
22 | ![]() |
BAPIRET2 | Return Parameter | |
23 | ![]() |
BAPIRET2 | Return Parameter | |
24 | ![]() |
BAPIRET2 | Return Parameter | |
25 | ![]() |
BAPIRET2 | Return Parameter | |
26 | ![]() |
BAPIRET2 | Return Parameter | |
27 | ![]() |
BAPI_DISPUTE_ATTRIBUTE | FSCM-DM: Attribute Value | |
28 | ![]() |
BAPI_DISPUTE_ATTRIBUTE | FSCM-DM: Attribute Value | |
29 | ![]() |
BAPI_DISPUTE_NOTE | FSCM-DM: Text Lines for Notes for Dispute Case | |
30 | ![]() |
BAPI_DISPUTE_OBJECT | FSCM-DM: Objects | |
31 | ![]() |
BAPI_DISPUTE_SPLIT | FSCM-DM: Dispute Cases to be Created for Split | |
32 | ![]() |
BAPI_DISPUTE_SPLIT_NOTES | FSCM-DM: Notes for Dispute Cases to be Created for Split | |
33 | ![]() |
BAPI_DISPUTE_SPLIT_NOTES | FSCM-DM: Notes for Dispute Cases to be Created for Split | |
34 | ![]() |
BDM_CCT_ATTR | Customer Contact: Attributes for Creation and Change | |
35 | ![]() |
BDM_CCT_ATTR | Customer Contact: Attributes for Creation and Change | |
36 | ![]() |
BDM_CCT_ATTR | Customer Contact: Attributes for Creation and Change | |
37 | ![]() |
BDM_CCT_ATTR | Customer Contact: Attributes for Creation and Change | |
38 | ![]() |
BDM_RSM | Resubmission Attributes Supplemented | |
39 | ![]() |
BDM_RSM | Resubmission Attributes Supplemented | |
40 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
41 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
42 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
43 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
44 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
45 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
46 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
47 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
48 | ![]() |
BDM_RSM_ATTR | Resubmission: Attributes for Creation and Change | |
49 | ![]() |
BDM_S_CASE_ATTR_PROPERTY | FSCM-DM: Properties of an Attribute | |
50 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
51 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
52 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
53 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
54 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
55 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
56 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
57 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
58 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
59 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
60 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
61 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
62 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
63 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
64 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
65 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
66 | ![]() |
BDM_S_COLL_SEGMENT | Collection Segment | |
67 | ![]() |
BKPF | Accounting Document Header | |
68 | ![]() |
BKPF | Accounting Document Header | |
69 | ![]() |
BORIDENT | Object Relationship Service: BOR object identifier | |
70 | ![]() |
BSEG | Accounting Document Segment | |
71 | ![]() |
BSEG | Accounting Document Segment | |
72 | ![]() |
BSEG | Accounting Document Segment | |
73 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
74 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
75 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
76 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
77 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
78 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
79 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
80 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
81 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
82 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
83 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
84 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
85 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
86 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
87 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
88 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
89 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
90 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
91 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
92 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
93 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
94 | ![]() |
EBPP_INV_DOC_FORMATS | Bill Formats (Biller Direct) | |
95 | ![]() |
EBPP_INV_DOC_HEADER | Biller Direct Bill Structure (Header Data) | |
96 | ![]() |
EBPP_INV_DOC_ITEMS | Biller Direct Bill Structure (Item Data) | |
97 | ![]() |
EBPP_INV_DOC_PARTNERS | Biller Direct Bill Structure (Partner of the Bill) | |
98 | ![]() |
EBPP_MESSAGES | Biller Direct: Messages | |
99 | ![]() |
EBPP_REQUESTING_PARTNER | Requester of Bill Details (Biller Direct) | |
100 | ![]() |
FDM_AR_BSEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | |
101 | ![]() |
FDM_AR_BSEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | |
102 | ![]() |
FDM_AR_BSEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | |
103 | ![]() |
FDM_AR_BSEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | |
104 | ![]() |
FDM_AR_BSEG | FSCM-DM: Structure for BSEG (with Fields from BKPF) | |
105 | ![]() |
FDM_AR_BSEG_KEY | FSCM-DM: Key Fields of BSEG without Client | |
106 | ![]() |
FDM_AR_BUPA | FSCM-DM: Structure for Selection of Dispute Business Partner | |
107 | ![]() |
FDM_AR_COMPANY | FSCM-DM: Structure for Selection of Dispute Company Code | |
108 | ![]() |
FDM_ATTRIBUTE | FSCM-DM Integration: Attribute Value | |
109 | ![]() |
FDM_ATTRIBUTE | FSCM-DM Integration: Attribute Value | |
110 | ![]() |
FDM_ATTRIBUTE | FSCM-DM Integration: Attribute Value | |
111 | ![]() |
FDM_ATTRIBUTE | FSCM-DM Integration: Attribute Value | |
112 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
113 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
114 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
115 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
116 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
117 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
118 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
119 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
120 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
121 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
122 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
123 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
124 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
125 | ![]() |
FDM_COLL_BASIS | Fields for Collections Management | |
126 | ![]() |
FDM_COLL_DISP_OVERVIEW | Dispute Cases for Customer | |
127 | ![]() |
FDM_COLL_DISP_OVERVIEW | Dispute Cases for Customer | |
128 | ![]() |
FDM_COLL_DISP_OVERVIEW | Dispute Cases for Customer | |
129 | ![]() |
FDM_COLL_INSTMNT_OVERVIEW | Installment with Status | |
130 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
131 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
132 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
133 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
134 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
135 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
136 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
137 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
138 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
139 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
140 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
141 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
142 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
143 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
144 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
145 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
146 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
147 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
148 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
149 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
150 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
151 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
152 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
153 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
154 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
155 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
156 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
157 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
158 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
159 | ![]() |
FDM_COLL_INVOICE_ATTR | Attributes of Invoice (from APAREBPP_ITEM) | |
160 | ![]() |
FDM_COLL_INVOICE_ATTR | Attributes of Invoice (from APAREBPP_ITEM) | |
161 | ![]() |
FDM_COLL_ITEM_OVERVIEW | Structure for Displaying Items for Invoice | |
162 | ![]() |
FDM_COLL_ITEM_OVERVIEW | Structure for Displaying Items for Invoice | |
163 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
164 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
165 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
166 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
167 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
168 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
169 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
170 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
171 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
172 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
173 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
174 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
175 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
176 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
177 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
178 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
179 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
180 | ![]() |
FDM_COLL_P2P_DETAIL | Promise to Pay Detail | |
181 | ![]() |
FDM_COLL_P2P_DISTRIBUTE | Distribution of Promised Amount to Invoices | |
182 | ![]() |
FDM_COLL_P2P_DISTRIBUTE | Distribution of Promised Amount to Invoices | |
183 | ![]() |
FDM_COLL_P2P_DISTRIBUTE | Distribution of Promised Amount to Invoices | |
184 | ![]() |
FDM_COLL_P2P_DISTRIBUTE | Distribution of Promised Amount to Invoices | |
185 | ![]() |
FDM_COLL_P2P_DISTRIBUTE | Distribution of Promised Amount to Invoices | |
186 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
187 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
188 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
189 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
190 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
191 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
192 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
193 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
194 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
195 | ![]() |
FDM_COLL_P2P_OVERVIEW | Promise to Pay Data for Invoice | |
196 | ![]() |
FDM_COLL_PAYMENT | Data for Payments | |
197 | ![]() |
FDM_COLL_PAYMENT | Data for Payments | |
198 | ![]() |
FDM_COLL_PAYMENT | Data for Payments | |
199 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
200 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
201 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
202 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
203 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
204 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
205 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
206 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
207 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
208 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
209 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
210 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
211 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
212 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
213 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
214 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
215 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
216 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
217 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
218 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
219 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
220 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
221 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
222 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
223 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
224 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
225 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
226 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
227 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
228 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
229 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
230 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
231 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
232 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
233 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
234 | ![]() |
FDM_COLL_SCREEN_PROPERTIES | Field Attributes | |
235 | ![]() |
FDM_COLL_SUBSCREEN | Subscreen Activated | |
236 | ![]() |
FDM_COLL_SUBSCREEN | Subscreen Activated | |
237 | ![]() |
FDM_COLL_SUBSCREEN | Subscreen Activated | |
238 | ![]() |
FDM_CONTACT_LIST | FSCM-DM: List of Contact Persons for Customer | |
239 | ![]() |
FDM_DCOBJ | FSCM-DM Integration: Disputed Objects | |
240 | ![]() |
FDM_GEN_COLL_PAYMENT | Payments | |
241 | ![]() |
FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice | |
242 | ![]() |
FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice | |
243 | ![]() |
FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice | |
244 | ![]() |
FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice | |
245 | ![]() |
FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice | |
246 | ![]() |
FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice | |
247 | ![]() |
FDM_GEN_P2P_INVOICE | Generic Promise to Pay: Amount Promised per Invoice | |
248 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
249 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
250 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
251 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
252 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
253 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
254 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
255 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
256 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
257 | ![]() |
FDM_GUID_W_ATTRS | FSCM-DM: Case GUIDs with Attribute Table | |
258 | ![]() |
FDM_GUID_W_ATTRS | FSCM-DM: Case GUIDs with Attribute Table | |
259 | ![]() |
FDM_GUID_W_STATUS | FSCM-DM Integration: GUID with Status Information | |
260 | ![]() |
FDM_NOTE_TYPE | FDM Collections: Note Types | |
261 | ![]() |
FDM_NOTE_TYPE | FDM Collections: Note Types | |
262 | ![]() |
FDM_OBJECT_DATA | FSCM-DM Integration: Case Objects (with Properties) | |
263 | ![]() |
FDM_OBJECT_DATA | FSCM-DM Integration: Case Objects (with Properties) | |
264 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
265 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
266 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
267 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
268 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
269 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
270 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
271 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
272 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
273 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
274 | ![]() |
FDM_P2P_LOCAL | Local Data of Promise to Pay | |
275 | ![]() |
FDM_RANGE_GUID | FSCM-DM: Range for Case GUID | |
276 | ![]() |
FDM_RANGE_OBJ_KEY | FSCM-DM: Range for Object Key | |
277 | ![]() |
FDM_RSM_ALV | Resubmission: ALV Structure | |
278 | ![]() |
FDM_RSM_ALV | Resubmission: ALV Structure | |
279 | ![]() |
FDM_RSM_ALV | Resubmission: ALV Structure | |
280 | ![]() |
FDM_RSM_ALV | Resubmission: ALV Structure | |
281 | ![]() |
FDM_S_COLL_ADD_FUNC | Additional Functions for 'Invoices' Title Element | |
282 | ![]() |
FDM_S_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management | |
283 | ![]() |
FDM_S_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management | |
284 | ![]() |
FDM_S_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management | |
285 | ![]() |
FDM_S_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management | |
286 | ![]() |
FDM_S_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management | |
287 | ![]() |
FDM_S_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management | |
288 | ![]() |
FDM_S_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management | |
289 | ![]() |
FDM_S_COLL_CCT_ATTR | Customer Contact Attributes for BAdI Call | |
290 | ![]() |
FDM_S_COLL_CUSTOMER_2_PARTNER | Customer - Business Partner Assignment | |
291 | ![]() |
FDM_S_COLL_CUSTOMER_2_PARTNER | Customer - Business Partner Assignment | |
292 | ![]() |
FDM_S_COLL_CUSTOMER_2_PARTNER | Customer - Business Partner Assignment | |
293 | ![]() |
FDM_S_COLL_HEAD_OFFICE_NAME | Collections Management: Head Office and Name | |
294 | ![]() |
FDM_S_COLL_MENU_FUNC | Menu Button Function | |
295 | ![]() |
FDM_S_COLL_NOTE_OBJECTS | Note Objects: Structure for BAdI Interface | |
296 | ![]() |
FDM_S_COLL_NOTE_OBJECTS | Note Objects: Structure for BAdI Interface | |
297 | ![]() |
FDM_S_GEN_INV_INSTMNT | Installment Plan for each Invoice | |
298 | ![]() |
FDM_S_GEN_INV_INSTMNT | Installment Plan for each Invoice | |
299 | ![]() |
FDM_S_INST_PLAN_TYPE | Installment Plan Type with Description | |
300 | ![]() |
FDM_S_INST_TAB | Installment Plan | |
301 | ![]() |
KNA1 | General Data in Customer Master | |
302 | ![]() |
KNB1 | Customer Master (Company Code) | |
303 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
304 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
305 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
306 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
307 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
308 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
309 | ![]() |
LVC_S_ROID | Assignment of line number to line ID | |
310 | ![]() |
LVC_S_ROW | ALV control: Line description | |
311 | ![]() |
LVC_S_ROW | ALV control: Line description | |
312 | ![]() |
LVC_S_ROW | ALV control: Line description | |
313 | ![]() |
LVC_S_ROW | ALV control: Line description | |
314 | ![]() |
LVC_S_ROW | ALV control: Line description | |
315 | ![]() |
LVC_S_ROW | ALV control: Line description | |
316 | ![]() |
LVC_S_ROW | ALV control: Line description | |
317 | ![]() |
LVC_S_ROW | ALV control: Line description | |
318 | ![]() |
LVC_S_ROW | ALV control: Line description | |
319 | ![]() |
LVC_S_ROW | ALV control: Line description | |
320 | ![]() |
LVC_S_ROW | ALV control: Line description | |
321 | ![]() |
LVC_S_ROW | ALV control: Line description | |
322 | ![]() |
LVC_S_ROW | ALV control: Line description | |
323 | ![]() |
LVC_S_ROW | ALV control: Line description | |
324 | ![]() |
LVC_S_ROW | ALV control: Line description | |
325 | ![]() |
LVC_S_ROW | ALV control: Line description | |
326 | ![]() |
LVC_S_ROW | ALV control: Line description | |
327 | ![]() |
LVC_S_ROW | ALV control: Line description | |
328 | ![]() |
LVC_S_ROW | ALV control: Line description | |
329 | ![]() |
LVC_S_ROW | ALV control: Line description | |
330 | ![]() |
T001 | Company Codes | |
331 | ![]() |
T001 | Company Codes | |
332 | ![]() |
T001 | Company Codes |