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