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 |
---|---|---|---|---|
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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 |