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 |
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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 |