Table/Structure Field list used by SAP ABAP Function Module UDM_CUSTOMER_FOR_BP_GET (Debitorenliste für einen Geschäftspartner holen)
SAP ABAP Function Module 
UDM_CUSTOMER_FOR_BP_GET (Debitorenliste für einen Geschäftspartner holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDBAPIDEST - LOG_SYS | Logical system | |
| 2 | Table/Structure Field |
BDI_FOBJ - OBJTYPE | ALE Object Type | |
| 3 | Table/Structure Field |
BDI_FOBJ - OBJVALUE | Object value | |
| 4 | Table/Structure Field |
UDM_COLL_KEYFIG - COMP_CODE | Company Code | |
| 5 | Table/Structure Field |
UDM_COLL_KEYFIG - FIN_KUNNR | Key of Customer in Accounts Receivable Accounting | |
| 6 | Table/Structure Field |
UDM_COLL_KEYFIG - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
UDM_S_BPSEG - BPARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
UDM_S_BPSEG - COLL_SEGMENT | Collection Segment | |
| 9 | Table/Structure Field |
UDM_S_BP_SEG_CUST_LOGSYS - BPARTNER | Business Partner Number | |
| 10 | Table/Structure Field |
UDM_S_BP_SEG_CUST_LOGSYS - COLL_SEGMENT | Collection Segment | |
| 11 | Table/Structure Field |
UDM_S_BP_SEG_CUST_LOGSYS - CUSTOMER | Key of Customer in Accounts Receivable Accounting | |
| 12 | Table/Structure Field |
UDM_S_BP_SEG_CUST_LOGSYS - LOGSYS | Logical system | |
| 13 | Table/Structure Field |
UDM_S_COMP_CODE - COMP_CODE | Company Code |
