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 |
|---|---|---|---|---|
| 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 '!' |
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| 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 '!' |
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| 5 | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!' |
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| 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 |
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| 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 '!' |
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| 15 | BSEG - AUGBL | Document Number of the Clearing Document | SOURCE REFERENCE(I_WHERE_AUGBL) LIKE BSEG-AUGBL DEFAULT '!' |
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| 16 | BSEG - GJAHR | Fiscal Year | SOURCE REFERENCE(I_WHERE_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000 |
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| 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 |