Table/Structure Field list used by SAP ABAP Function Module UDM_COLL_DEBITOR_BI (Fetches data for initial upload for debitor)
SAP ABAP Function Module
UDM_COLL_DEBITOR_BI (Fetches data for initial upload for debitor) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ROARCHD200 - CALLMODE | Single-Character Flag | SOURCE VALUE(I_CALLMODE) TYPE ROARCHD200-CALLMODE OPTIONAL |
2 | ![]() |
RSAAPI_IF - DATAPAKID | Data packet number | |
3 | ![]() |
RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | |
4 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
5 | ![]() |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
6 | ![]() |
RSAAPI_IF - REQUNR | Request number for the data transfer | |
7 | ![]() |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
8 | ![]() |
RSLOGPARMS - MSGTY | Message Type | |
9 | ![]() |
RSLOGPARMS - MSGV2 | Message Variable | |
10 | ![]() |
RSLOGPARMS - MSGV1 | Message Variable | |
11 | ![]() |
RSLOGPARMS - MSGNO | Message Number | |
12 | ![]() |
RSLOGPARMS - MSGID | Message Class | |
13 | ![]() |
RSSELECT - FIELDNM | Field name | |
14 | ![]() |
RSSELECT - HIGH | Selection criteria: To value | |
15 | ![]() |
RSSELECT - LOW | Selection criteria: From value | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
UDM_BI_COLL_DEBITOR - COMP_CODE | Company Code | |
25 | ![]() |
UDM_BI_COLL_DEBITOR - CUSTOMER | Key of Customer in Accounts Receivable Accounting | |
26 | ![]() |
UDM_BI_COLL_DEBITOR - FIN_LOGSYS | Logical system | |
27 | ![]() |
UDM_BI_COLL_DEBITOR - LOGSYS | Logical system | |
28 | ![]() |
UDM_COLL_KEYFIG - COMP_CODE | Company Code | |
29 | ![]() |
UDM_COLL_KEYFIG - CREATED_AT | Time Stamep: Time Data Was Created or Updated | |
30 | ![]() |
UDM_COLL_KEYFIG - FIN_KUNNR | Key of Customer in Accounts Receivable Accounting | |
31 | ![]() |
UDM_COLL_KEYFIG - PARTNER | Business Partner Number | |
32 | ![]() |
UDM_COLL_KEYFIG - TIMESTAMP | Time Stamep: Time Data Was Created or Updated |