Table/Structure Field list used by SAP ABAP Function Module FDM_AR_CDIS_CRED_READ_SINGLE (FSCM-DM: Lesen einer Habenposition)
SAP ABAP Function Module 
FDM_AR_CDIS_CRED_READ_SINGLE (FSCM-DM: Lesen einer Habenposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 13 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 25 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 26 | Table/Structure Field |
FDM_COLL_INVOICE - DUE_DATE | Net Due Date | |
| 27 | Table/Structure Field |
FDM_COLL_INVOICE - POSTING_DATE | Posting Date in the Document | |
| 28 | Table/Structure Field |
FDM_COLL_INVOICE - OVERDUE_BY | Days in Arrears by Net Due Date | |
| 29 | Table/Structure Field |
FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
| 30 | Table/Structure Field |
FDM_COLL_INVOICE - INV_DATE | Document Date in Document | |
| 31 | Table/Structure Field |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
| 32 | Table/Structure Field |
FDM_COLL_INVOICE - INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
| 33 | Table/Structure Field |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
| 34 | Table/Structure Field |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
| 36 | Table/Structure Field |
FDM_COLL_INVOICE - CURRENCY | Currency Key | |
| 37 | Table/Structure Field |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
| 38 | Table/Structure Field |
FDM_COLL_INVOICE - BILLING_DOC | Billing document | |
| 39 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User |
