Table/Structure Field list used by SAP ABAP Function Module FDM_COLL_DOC_MIRROR_ALV (Anzeige der FDM_DOC_MIRROR-Daten per ALV GRID)
SAP ABAP Function Module
FDM_COLL_DOC_MIRROR_ALV (Anzeige der FDM_DOC_MIRROR-Daten per ALV GRID) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - REPORT | ABAP Program Name | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 4 | FDM_CUST_MIRROR - EXT_CUST_KEY | ID of a Customer in an Original System | ||
| 5 | FDM_CUST_MIRROR - EXT_CUST_TYPE | Type of Customer in an Original System | ||
| 6 | FDM_DOC_MIRROR - M_BUKRS | Company Code | ||
| 7 | FDM_DOC_MIRROR - PYMT_METH | Payment Method in Substitute System | ||
| 8 | FDM_DOC_MIRROR - M_REBZT | Type of Document | ||
| 9 | FDM_DOC_MIRROR - M_KUNNR | Customer Number | ||
| 10 | FDM_DOC_MIRROR - LC_AMOUNT | Amount in Local Currency | ||
| 11 | FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | ||
| 12 | FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | ||
| 13 | FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | ||
| 14 | FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | ||
| 15 | FDM_DOC_MIRROR - DSC_AMT_DC | Cash Discount Amount in Document Currency | ||
| 16 | FDM_DOC_MIRROR - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | ||
| 17 | FDM_DOC_MIRROR - CURRENCY | Currency Key | ||
| 18 | FDM_DOC_MIRROR - AMT_DOCCUR | Amount in document currency | ||
| 19 | FDM_DOC_MIRROR_ALV - ITEM_KEY | Object Key of Accounting Document in Original System | ||
| 20 | FDM_DOC_MIRROR_ALV - ITEM_TYPE | Object Type of Accounting Document | ||
| 21 | FDM_DOC_MIRROR_ALV - LC_AMOUNT | Amount in Local Currency | ||
| 22 | FDM_DOC_MIRROR_ALV - M_REBZT | Type of Document | ||
| 23 | FDM_DOC_MIRROR_ALV - M_REBZT_TEXT | Type of Document (Text) | ||
| 24 | FDM_DOC_MIRROR_ALV - PYMT_METH | Payment Method in Substitute System | ||
| 25 | FDM_DOC_MIRROR_ALV - PYMT_METH_TEXT | Payment Method (Text) | ||
| 26 | FDM_DOC_MIRROR_ALV - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 27 | FDM_DOC_MIRROR_ALV - WRBTR | Amount in document currency | ||
| 28 | FDM_DOC_MIRROR_ALV - WSKTO | Cash Discount Amount in Document Currency | ||
| 29 | FDM_DOC_MIRROR_ALV - DSC_AMT_DC | Cash Discount Amount in Document Currency | ||
| 30 | FDM_DOC_MIRROR_ALV - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | ||
| 31 | FDM_DOC_MIRROR_ALV - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | ||
| 32 | FDM_DOC_MIRROR_ALV - EXT_CUST_TYPE | Type of Customer in an Original System | ||
| 33 | FDM_DOC_MIRROR_ALV - EXT_CUST_KEY | ID of a Customer in an Original System | ||
| 34 | FDM_DOC_MIRROR_ALV - EXT_COMP_TYPE | Type of Company Code in an Original System | ||
| 35 | FDM_DOC_MIRROR_ALV - EXT_COMP_KEY | ID of a Company Code in an Original System | ||
| 36 | FDM_DOC_MIRROR_ALV - DMBTR | Amount in local currency | ||
| 37 | FDM_DOC_MIRROR_ALV - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | ||
| 38 | FDM_DOC_MIRROR_ALV - CURRENCY | Currency Key | ||
| 39 | FDM_DOC_MIRROR_ALV - AMT_DOCCUR | Amount in document currency | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | T001 - BUKRS | Company Code | ||
| 42 | T001 - LAND1 | Country Key | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 45 | T042Z - ZLSCH | Payment method |