Table/Structure Field list used by SAP ABAP Class CL_FDM_COLL_SAMPLE_GET_ADDL46C (Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C)
SAP ABAP Class CL_FDM_COLL_SAMPLE_GET_ADDL46C (Example: Read Additional Fields (XREF3, EMPFB) fro 4.6C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - BUKRS | Company Code | |
2 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | Table/Structure Field | BSEG - EMPFB | Payee/Payer | |
4 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
6 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
7 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
8 | Table/Structure Field | FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
9 | Table/Structure Field | FDM_S_COLL_INVOICES_EXTSYS - RESIDUALS | FDM_S_COLL_INVOICES_EXTSYS-RESIDUALS | |
10 | Table/Structure Field | FDM_S_COLL_INVOICES_EXTSYS - PAYMENTS | FDM_S_COLL_INVOICES_EXTSYS-PAYMENTS | |
11 | Table/Structure Field | FDM_S_COLL_INVOICES_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
12 | Table/Structure Field | FDM_S_COLL_INVOICES_EXTSYS - CREDITMEMOS | FDM_S_COLL_INVOICES_EXTSYS-CREDITMEMOS | |
13 | Table/Structure Field | FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
14 | Table/Structure Field | FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
15 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
16 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
17 | Table/Structure Field | KNB1 - XKNZB | Indicator: Alternative payer using account number | |
18 | Table/Structure Field | KNZA - BUKRS | Company Code | |
19 | Table/Structure Field | KNZA - EMPFD | Customer, Permitted as Payer | |
20 | Table/Structure Field | KNZA - KUNNR | Customer Number | |
21 | Table/Structure Field | RS38L - NAME | Name of Function Module | |
22 | Table/Structure Field | SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
23 | Table/Structure Field | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls |