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