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 |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - EMPFB | Payee/Payer | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - KUNNR | Customer Number | |
6 | ![]() |
BSEG - XREF3 | Reference key for line item | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
9 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - RESIDUALS | FDM_S_COLL_INVOICES_EXTSYS-RESIDUALS | |
10 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - PAYMENTS | FDM_S_COLL_INVOICES_EXTSYS-PAYMENTS | |
11 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
12 | ![]() |
FDM_S_COLL_INVOICES_EXTSYS - CREDITMEMOS | FDM_S_COLL_INVOICES_EXTSYS-CREDITMEMOS | |
13 | ![]() |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
14 | ![]() |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
15 | ![]() |
KNB1 - BUKRS | Company Code | |
16 | ![]() |
KNB1 - KUNNR | Customer Number | |
17 | ![]() |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
18 | ![]() |
KNZA - BUKRS | Company Code | |
19 | ![]() |
KNZA - EMPFD | Customer, Permitted as Payer | |
20 | ![]() |
KNZA - KUNNR | Customer Number | |
21 | ![]() |
RS38L - NAME | Name of Function Module | |
22 | ![]() |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
23 | ![]() |
TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls |