Table/Structure Field list used by SAP ABAP Function Module FDM_COLL_INVOICES_READ_CLOSED (Collections Management: Lesen der ausgeglichen Rechnungen zu einem Debitor)
SAP ABAP Function Module
FDM_COLL_INVOICES_READ_CLOSED (Collections Management: Lesen der ausgeglichen Rechnungen zu einem Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD - BELNR | Accounting Document Number | ||
| 2 | BSAD - BUDAT | Posting Date in the Document | ||
| 3 | BSAD - BUKRS | Company Code | ||
| 4 | BSAD - BUZID | Identification of the Line Item | ||
| 5 | BSAD - KUNNR | Customer Number | ||
| 6 | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 7 | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | BSAD - REBZZ | Line Item in the Relevant Invoice | ||
| 9 | BSAD - RFZEI | Payment Card Item | ||
| 10 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 11 | FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | ||
| 12 | FDM_COLL_INVOICE - PAYMENT_ARRANGED | Amount Arranged for Payment | ||
| 13 | FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | ||
| 14 | FDM_S_COLL_BR_GPRS - ADD_GP | Account Number of the Branch | ||
| 15 | FDM_S_COLL_BR_GPRS - BUKRS | Company Code | ||
| 16 | FDM_S_COLL_BR_GPRS - FILKD | Account Number of the Branch | ||
| 17 | FDM_S_COLL_BR_GPRS - KUNNR | Customer Number | ||
| 18 | FDM_S_COLL_BR_HEAD - BUKRS | Company Code | ||
| 19 | FDM_S_COLL_BR_HEAD - FILKD | Account Number of the Branch | ||
| 20 | FDM_S_COLL_BR_HEAD - KUNNR | Head Office Account Number |