Data Element list used by SAP ABAP Class CL_FDM_COLL_POST_DATA (Update of Documents for a Customer)
SAP ABAP Class
CL_FDM_COLL_POST_DATA (Update of Documents for a Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGDT | Clearing Date | |
2 | ![]() |
AUGLV | Clearing Transaction | |
3 | ![]() |
AVSID | Payment Advice Number | |
4 | ![]() |
AVSID | Payment Advice Number | |
5 | ![]() |
AVSID | Payment Advice Number | |
6 | ![]() |
AVSID | Payment Advice Number | |
7 | ![]() |
AVSPO | Payment Advice Line Item | |
8 | ![]() |
AVSRT | Payment Advice Type | |
9 | ![]() |
AWORG | Reference organisational units | |
10 | ![]() |
AWREF | Reference document number | |
11 | ![]() |
AWREF | Reference document number | |
12 | ![]() |
AWSYS | Logical system of source document | |
13 | ![]() |
AWTYP | Reference procedure | |
14 | ![]() |
BALPROBCL | Application log: Message problem class | |
15 | ![]() |
BALSUBOBJ | Application Log: Subobject | |
16 | ![]() |
BAPIWRBTR | Amount in document currency | |
17 | ![]() |
BAPIWRBTR | Amount in document currency | |
18 | ![]() |
BAPIWSKTO | Cash Discount Amount in Document Currency | |
19 | ![]() |
BDC_FVAL | BDC field value | |
20 | ![]() |
BDM_COLL_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
21 | ![]() |
BELNR_D | Accounting Document Number | |
22 | ![]() |
BLART | Document type | |
23 | ![]() |
BSCHL | Posting Key | |
24 | ![]() |
BSTAT_D | Document Status | |
25 | ![]() |
BUDAT | Posting Date in the Document | |
26 | ![]() |
BUKRS | Company Code | |
27 | ![]() |
BUKRS | Company Code | |
28 | ![]() |
CHAR1 | Single-Character Flag | |
29 | ![]() |
FDM_MIRR_CHANGE_ACTION | Action for Changed Raw Data | |
30 | ![]() |
FDM_MIRR_CLOSED_AT | Date on which the item was closed | |
31 | ![]() |
FDM_MIRR_XCLOSED | Invoice Completed | |
32 | ![]() |
GJAHR | Fiscal Year | |
33 | ![]() |
HKONT | General Ledger Account | |
34 | ![]() |
KUNNR | Customer Number | |
35 | ![]() |
KUNNR | Customer Number | |
36 | ![]() |
MABER | Dunning Area | |
37 | ![]() |
MONAT | Fiscal period | |
38 | ![]() |
NUMKR | Number range | |
39 | ![]() |
OBZEI | Number of Line Item in Original Document | |
40 | ![]() |
REBZT | Follow-On Document Type | |
41 | ![]() |
REBZT | Follow-On Document Type | |
42 | ![]() |
RSTGR | Reason Code for Payments | |
43 | ![]() |
STGRD | Reason for Reversal | |
44 | ![]() |
SYDATUM | System Date | |
45 | ![]() |
SYDBCNT | Processed Database Table Rows | |
46 | ![]() |
SYDBCNT | Processed Database Table Rows | |
47 | ![]() |
SYSUBRC | Return Code | |
48 | ![]() |
SYSUBRC | Return Code | |
49 | ![]() |
SYSUBRC | Return Code | |
50 | ![]() |
SYSUBRC | Return Code | |
51 | ![]() |
SYSUBRC | Return Code | |
52 | ![]() |
SYTABIX | Row Index of Internal Tables | |
53 | ![]() |
SYTABIX | Row Index of Internal Tables | |
54 | ![]() |
SYTABIX | Row Index of Internal Tables | |
55 | ![]() |
SYTABIX | Row Index of Internal Tables | |
56 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
57 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
58 | ![]() |
TCODE | Transaction Code | |
59 | ![]() |
TSLVT | Balance carried forward in transaction currency | |
60 | ![]() |
WAERS | Currency Key | |
61 | ![]() |
WAERS | Currency Key | |
62 | ![]() |
WAERS | Currency Key | |
63 | ![]() |
WRBTR | Amount in document currency | |
64 | ![]() |
XFELD | Checkbox | |
65 | ![]() |
XFELD | Checkbox | |
66 | ![]() |
XFELD | Checkbox | |
67 | ![]() |
XFELD | Checkbox | |
68 | ![]() |
XFELD | Checkbox | |
69 | ![]() |
XFELD | Checkbox |