Table/Structure Field list used by SAP ABAP Function Module FDM_COLL_LAST_PAYMENT_SET (Vorbereitung zum Update der letzten Zahlung)
SAP ABAP Function Module
FDM_COLL_LAST_PAYMENT_SET (Vorbereitung zum Update der letzten Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_CLR - BUKRS | Company Code | ||
| 2 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 3 | AUSZ_CLR - KOART | Account type | ||
| 4 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - STBLG | Reverse Document Number | ||
| 12 | BKPF - STJAH | Reverse document fiscal year | ||
| 13 | BKPF - WAERS | Currency Key | ||
| 14 | FDM_AR_PAYTAB - AMOUNT_PAID | Totals Field for Amounts | ||
| 15 | FDM_AR_PAYTAB - KONKO | Customer Number | ||
| 16 | FDM_AR_PAYTAB - KOART | Account type | ||
| 17 | FDM_AR_PAYTAB - BUKRS | Company Code | ||
| 18 | FDM_AR_PAYTAB - AGZEI | Number of Line Item Within Accounting Document | ||
| 19 | FDM_COLL_LASTPAY - BELNR | Accounting Document Number | ||
| 20 | FDM_COLL_LASTPAY - BUKRS | Company Code | ||
| 21 | FDM_COLL_LASTPAY - GJAHR | Fiscal Year | ||
| 22 | FDM_COLL_LASTPAY - KUNNR | Customer Number | ||
| 23 | FDM_COLL_LASTPAY - LAST_PAYMENT_AMT | Amount of Last Payment | ||
| 24 | FDM_COLL_LASTPAY - LAST_PAYMENT_CUR | Currency of Last Payment | ||
| 25 | FDM_COLL_LASTPAY - LAST_PAYMENT_DAT | Date of Last Payment | ||
| 26 | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | ||
| 27 | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
|
| 28 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |