Table/Structure Field list used by SAP ABAP Function Module FDM_COLL_WRITE_CHANGE_QUEUE (Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt)
SAP ABAP Function Module
FDM_COLL_WRITE_CHANGE_QUEUE (Prozeß-Schnittstelle 5010: Fortschreibung Trigger für Collections Mgmt) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BSEG - AUGDT | Clearing Date | SOURCE REFERENCE(I_WHERE_AUGDT) LIKE BSEG-AUGDT DEFAULT '10000101' |
2 | ![]() |
BSEG - ZUONR | Assignment number | SOURCE REFERENCE(I_WHERE_ZUONR) LIKE BSEG-ZUONR DEFAULT '!' |
3 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | SOURCE REFERENCE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!' |
4 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | SOURCE REFERENCE(I_WHERE_UMSKS) LIKE BSEG-UMSKS DEFAULT '!' |
5 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!' |
6 | ![]() |
BSEG - KUNNR | Customer Number | SOURCE REFERENCE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!' |
7 | ![]() |
BSEG - KUNNR | Customer Number | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(I_WHERE_BUZEI) LIKE BSEG-BUZEI DEFAULT 000 |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - BUKRS | Company Code | SOURCE REFERENCE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE REFERENCE(I_WHERE_BELNR) LIKE BSEG-BELNR DEFAULT '!' |
15 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | SOURCE REFERENCE(I_WHERE_AUGBL) LIKE BSEG-AUGBL DEFAULT '!' |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE REFERENCE(I_WHERE_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000 |
17 | ![]() |
BSID - BUKRS | Company Code | |
18 | ![]() |
BSID - WRBTR | Amount in document currency | |
19 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
BSID - RFZEI | Payment Card Item | |
21 | ![]() |
BSID - KUNNR | Customer Number | |
22 | ![]() |
BSID - GJAHR | Fiscal Year | |
23 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSID - BELNR | Accounting Document Number | |
25 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
26 | ![]() |
DNTAB - TABNAME | Table Name | SOURCE REFERENCE(I_TABNAME) LIKE DNTAB-TABNAME |
27 | ![]() |
DNTAB - TABNAME | Table Name | |
28 | ![]() |
RSDSWHERE - LINE | CHAR72 data element for SYST | |
29 | ![]() |
RSDSWHERE - LINE | CHAR72 data element for SYST | SOURCE REFERENCE(I_ORIGIN) LIKE RSDSWHERE-LINE |