Table/Structure Field list used by SAP ABAP Function Module FDM_COLL_INTERFACE_00001025 (FSCM-COL: Integration Beleg buchen / ausgleichen (Event 00001025))
SAP ABAP Function Module 
FDM_COLL_INTERFACE_00001025 (FSCM-COL: Integration Beleg buchen / ausgleichen (Event 00001025)) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (40)
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Function Module (7)
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Class Method (3)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 5 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 7 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 14 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
FDM_AR_CLR_ITEM - XP2PAY | FDM_AR_CLR_ITEM-XP2PAY | |
| 18 | Table/Structure Field |
FDM_AR_CLR_ITEM - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
FDM_AR_CLR_ITEM - WAERS | Currency Key | |
| 20 | Table/Structure Field |
FDM_AR_CLR_ITEM - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
FDM_AR_CLR_ITEM - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FDM_AR_CLR_ITEM - REBZT | Follow-On Document Type | |
| 23 | Table/Structure Field |
FDM_AR_CLR_ITEM - KOART | Account type | |
| 24 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FDM_AR_CLR_ITEM - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_PAID | Change Amount Paid | |
| 28 | Table/Structure Field |
FDM_AR_CLR_ITEM - PAYDT | Date of Last Payment | |
| 29 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 30 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_TYPE | Object Type | |
| 31 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_KEY | Object key | |
| 32 | Table/Structure Field |
FDM_OBJECT_ID - LOGSYS | Logical system | |
| 33 | Table/Structure Field |
FDM_P2PAY_INFO - P2PAY | FDM_P2PAY_INFO-P2PAY | |
| 34 | Table/Structure Field |
FDM_P2PAY_INFO - RGOBJ | FDM_P2PAY_INFO-RGOBJ | |
| 35 | Table/Structure Field |
FDM_PROCESS_DATA - CURRENCY | Currency Key | |
| 36 | Table/Structure Field |
FDM_PROCESS_DATA - DELTA_PAID | Change Amount Paid | |
| 37 | Table/Structure Field |
FDM_PROCESS_DATA - LOGSYS | Logical system | |
| 38 | Table/Structure Field |
FDM_PROCESS_DATA - OBJ_KEY | Object key | |
| 39 | Table/Structure Field |
FDM_PROCESS_DATA - OBJ_TYPE | Object Type | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
