Table/Structure Field list used by SAP ABAP Class CL_FDM_INVOICE_MEMORY_DB (Access to DB Table FDM_INVOICE_MEM)
SAP ABAP Class
CL_FDM_INVOICE_MEMORY_DB (Access to DB Table FDM_INVOICE_MEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 2 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 3 | BSEG_KEY - MANDT | Client | ||
| 4 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 5 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 6 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 7 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 8 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG_KEY - BUKRS | Company Code | ||
| 12 | BSEG_KEY - BUKRS | Company Code | ||
| 13 | BSEG_KEY - BUKRS | Company Code | ||
| 14 | BSEG_KEY - BUKRS | Company Code | ||
| 15 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 16 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 17 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | FDM_INVOICE_MEM - FISCAL_YEAR | Fiscal Year | ||
| 19 | FDM_INVOICE_MEM - FISCAL_YEAR | Fiscal Year | ||
| 20 | FDM_INVOICE_MEM - FISCAL_YEAR | Fiscal Year | ||
| 21 | FDM_INVOICE_MEM - INVOICE_NO | Accounting Document Number | ||
| 22 | FDM_INVOICE_MEM - INVOICE_NO | Accounting Document Number | ||
| 23 | FDM_INVOICE_MEM - INVOICE_NO | Accounting Document Number | ||
| 24 | FDM_INVOICE_MEM - INVOICE_NO | Accounting Document Number | ||
| 25 | FDM_INVOICE_MEM - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 26 | FDM_INVOICE_MEM - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 27 | FDM_INVOICE_MEM - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 28 | FDM_INVOICE_MEM - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 29 | FDM_INVOICE_MEM - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 30 | FDM_INVOICE_MEM - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 31 | FDM_INVOICE_MEM - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 32 | FDM_INVOICE_MEM - COMP_CODE | Company Code | ||
| 33 | FDM_INVOICE_MEM - COMP_CODE | Company Code | ||
| 34 | FDM_INVOICE_MEM - COMP_CODE | Company Code | ||
| 35 | FDM_INVOICE_MEM - COMP_CODE | Company Code | ||
| 36 | FDM_INVOICE_MEM - COMP_CODE | Company Code | ||
| 37 | FDM_INVOICE_MEM - FISCAL_YEAR | Fiscal Year | ||
| 38 | FDM_INV_MEM_OBS - FISCAL_YEAR | Fiscal Year | ||
| 39 | FDM_INV_MEM_OBS - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 40 | FDM_INV_MEM_OBS - INVOICE_NO | Accounting Document Number | ||
| 41 | FDM_INV_MEM_OBS - INVOICE_NO | Accounting Document Number | ||
| 42 | FDM_INV_MEM_OBS - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 43 | FDM_INV_MEM_OBS - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 44 | FDM_INV_MEM_OBS - COMP_CODE | Company Code | ||
| 45 | FDM_INV_MEM_OBS - COMP_CODE | Company Code | ||
| 46 | FDM_INV_MEM_OBS - FISCAL_YEAR | Fiscal Year | ||
| 47 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 48 | SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - MANDT | ABAP System Field: Client ID of Current User |