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