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 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | BSAD - BUKRS | Company Code | |
4 | Table/Structure Field | BSAD - BUZID | Identification of the Line Item | |
5 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
6 | Table/Structure Field | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | Table/Structure Field | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | Table/Structure Field | BSAD - REBZZ | Line Item in the Relevant Invoice | |
9 | Table/Structure Field | BSAD - RFZEI | Payment Card Item | |
10 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
11 | Table/Structure Field | FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
12 | Table/Structure Field | FDM_COLL_INVOICE - PAYMENT_ARRANGED | Amount Arranged for Payment | |
13 | Table/Structure Field | FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
14 | Table/Structure Field | FDM_S_COLL_BR_GPRS - ADD_GP | Account Number of the Branch | |
15 | Table/Structure Field | FDM_S_COLL_BR_GPRS - BUKRS | Company Code | |
16 | Table/Structure Field | FDM_S_COLL_BR_GPRS - FILKD | Account Number of the Branch | |
17 | Table/Structure Field | FDM_S_COLL_BR_GPRS - KUNNR | Customer Number | |
18 | Table/Structure Field | FDM_S_COLL_BR_HEAD - BUKRS | Company Code | |
19 | Table/Structure Field | FDM_S_COLL_BR_HEAD - FILKD | Account Number of the Branch | |
20 | Table/Structure Field | FDM_S_COLL_BR_HEAD - KUNNR | Head Office Account Number |