Table/Structure Field list used by SAP ABAP Class CL_FDM_COLL_POST_SERV (Services for Posting the Documents)
SAP ABAP Class 
CL_FDM_COLL_POST_SERV (Services for Posting the Documents) is using
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Class (4)
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Data Element (9)
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Table/Structure Field (75)
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Function Module (2)
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Class Method (24)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 2 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 3 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 9 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 11 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
FDM_DOC_MIRROR - M_FILKD | Account Number of the Branch | |
| 13 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 16 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 17 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 18 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
FDM_DOC_MIRROR - LAST_DUNN | Date of Last Dunning Notice | |
| 21 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 22 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 23 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 24 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 25 | Table/Structure Field |
FDM_DOC_MIRROR - M_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 26 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 27 | Table/Structure Field |
FDM_DOC_MIRROR - NETTERMS | Net Payment Terms Period | |
| 28 | Table/Structure Field |
FDM_DOC_MIRROR - PMNT_BLOCK | Line Item Blocked for Payment? | |
| 29 | Table/Structure Field |
FDM_DOC_MIRROR - PYMT_METH | Payment Method in Substitute System | |
| 30 | Table/Structure Field |
FDM_DOC_MIRROR - REF_DOC_NO | Reference Document Number | |
| 31 | Table/Structure Field |
FDM_DOC_MIRROR - REF_KEY_1 | Business partner reference key | |
| 32 | Table/Structure Field |
FDM_DOC_MIRROR - REF_KEY_2 | Business partner reference key | |
| 33 | Table/Structure Field |
FDM_DOC_MIRROR - XCLOSED | Invoice Completed | |
| 34 | Table/Structure Field |
FDM_DOC_MIRROR - XPAYMT_ON_ACCT | Item is a Payment On Account | |
| 35 | Table/Structure Field |
FDM_DOC_MIRROR - XPAYMT_ON_ACCT | Item is a Payment On Account | |
| 36 | Table/Structure Field |
FDM_DOC_MIRROR - XREVERSED | Line Item Reversed | |
| 37 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TEXT | Item Text | |
| 38 | Table/Structure Field |
FDM_DOC_MIRROR - ALLOC_NMBR | Assignment number | |
| 39 | Table/Structure Field |
FDM_DOC_MIRROR - AMT_DOCCUR | Amount in document currency | |
| 40 | Table/Structure Field |
FDM_DOC_MIRROR - AMT_DOCCUR | Amount in document currency | |
| 41 | Table/Structure Field |
FDM_DOC_MIRROR - BLINE_DATE | Baseline date for due date calculation | |
| 42 | Table/Structure Field |
FDM_DOC_MIRROR - CURRENCY | Currency Key | |
| 43 | Table/Structure Field |
FDM_DOC_MIRROR - CURRENCY | Currency Key | |
| 44 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
FDM_DOC_MIRROR - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 47 | Table/Structure Field |
FDM_DOC_MIRROR - DSCT_DAYS1 | Cash discount days 1 | |
| 48 | Table/Structure Field |
FDM_DOC_MIRROR - DSCT_DAYS2 | Cash discount days 2 | |
| 49 | Table/Structure Field |
FDM_DOC_MIRROR - DSCT_PCT1 | Cash discount percentage 1 | |
| 50 | Table/Structure Field |
FDM_DOC_MIRROR - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 51 | Table/Structure Field |
FDM_DOC_MIRROR - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 52 | Table/Structure Field |
FDM_DOC_MIRROR - DUNN_AREA | Dunning Area | |
| 53 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TEXT | Item Text | |
| 54 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 55 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 56 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 57 | Table/Structure Field |
FDM_DOC_MIRROR - INV_REF | Number of the Invoice the Transaction Belongs to | |
| 58 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| 59 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 60 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 61 | Table/Structure Field |
FDM_DOC_MIRROR - FIXEDTERMS | Fixed Payment Terms | |
| 62 | Table/Structure Field |
FDM_DOC_MIRROR - DUNN_LEVEL | Dunning Level | |
| 63 | Table/Structure Field |
FDM_DOC_MIRROR - DUNN_BLOCK | Line Item Blocked for Dunning? | |
| 64 | Table/Structure Field |
FDM_DOC_MIRROR - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 65 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| 66 | Table/Structure Field |
FDM_DOC_MIRROR_KEY - ITEM_KEY | Object key | |
| 67 | Table/Structure Field |
FDM_DOC_MIRROR_KEY - M_BUKRS | Company Code | |
| 68 | Table/Structure Field |
FDM_DOC_MIRROR_KEY - ITEM_TYPE | Object Type | |
| 69 | Table/Structure Field |
FDM_DOC_MIRROR_KEY - ITEM_TYPE | Object Type | |
| 70 | Table/Structure Field |
FDM_DOC_MIRROR_KEY - ITEM_KEY | Object key | |
| 71 | Table/Structure Field |
FDM_DOC_MPAIR - NEW | FDM_DOC_MPAIR-NEW | |
| 72 | Table/Structure Field |
FDM_DOC_MPAIR - OLD | FDM_DOC_MPAIR-OLD | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
