Table/Structure Field list used by SAP ABAP Function Module FDM_COLL_INTERFACE_00001765 (Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001765)
SAP ABAP Function Module
FDM_COLL_INTERFACE_00001765 (Ausführen der Open FI Aktivitäten zum Zeitpunkt 00001765) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG_KEY - BUKRS | Company Code | ||
| 2 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 4 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 5 | FDM_GEN_P2P_LOCAL - P2P_DUE_DATE | Date for Which Payment Is Promised | ||
| 6 | FDM_GEN_P2P_LOCAL - P2P_STATE | State of Promise to Pay | ||
| 7 | FDM_OBJECT_ID - OBJ_KEY | Object key | ||
| 8 | FDM_OBJECT_ID - OBJ_TYPE | Object Type | ||
| 9 | FIMSG - MSGNO | Message Number | ||
| 10 | FIMSG - MSGV4 | Message Variable | ||
| 11 | FIMSG - MSGV3 | Message Variable | ||
| 12 | FIMSG - MSGV2 | Message Variable | ||
| 13 | FIMSG - MSGV1 | Message Variable | ||
| 14 | FIMSG - MSGTY | Message Type | ||
| 15 | FIMSG - MSGID | Message Class | ||
| 16 | MHND - BUKRS | Company Code | ||
| 17 | MHND - REBZZ | Line Item in the Relevant Invoice | ||
| 18 | MHND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 19 | MHND - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 20 | MHND - MANSP | Dunning block | ||
| 21 | MHND - GJAHR | Fiscal Year | ||
| 22 | MHND - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | MHND - BELNR | Accounting Document Number | ||
| 24 | MHND_EXT - BELNR | Accounting Document Number | ||
| 25 | MHND_EXT - BUKRS | Company Code | ||
| 26 | MHND_EXT - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | MHND_EXT - GJAHR | Fiscal Year | ||
| 28 | MHND_EXT - MANSP | Dunning block | ||
| 29 | MHND_EXT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 30 | MHND_EXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 31 | MHND_EXT - REBZZ | Line Item in the Relevant Invoice | ||
| 32 | SYST - DATLO | ABAP System Field: Local Date of Current User |