Table/Structure Field list used by SAP ABAP Program FDM_COLL_SEND_ITEMS (Sending of FI-AR-Relevant Data to Collections Management)
SAP ABAP Program
FDM_COLL_SEND_ITEMS (Sending of FI-AR-Relevant Data to Collections Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03P - REPTEXT | Heading | ||
| 3 | DD03P - SCRTEXT_S | Short Field Label | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 6 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 7 | DISVARIANT - REPORT | ABAP Program Name | ||
| 8 | DISVARIANT - VARIANT | Layout | ||
| 9 | FDM_COLL_S_SELECTION_SCREEN - XTESTRUN | Indicator: Test Run, No Data Sent | ||
| 10 | FDM_COLL_S_SELECTION_SCREEN - XSPECIALTRANS | Data Transfer According to Selection | ||
| 11 | FDM_COLL_S_SELECTION_SCREEN - XPERIODICTRANS | Periodic Data Transfer | ||
| 12 | FDM_COLL_S_SELECTION_SCREEN - XFIRSTTRANS | Initial Data Transfer | ||
| 13 | FDM_COLL_S_SELECTION_SCREEN - XDETAILLIST | Issue detail list | ||
| 14 | FDM_COLL_S_SELECTION_SCREEN - XCONFS | Unconfirmed/Rejected Master Record Change | ||
| 15 | FDM_COLL_S_SELECTION_SCREEN - ANZ_LAST_PAY | Maximum Number of Payments to Be Displayed | ||
| 16 | FDM_COLL_TROBJ - XINITIAL_LOAD | Recreation of Data for Collections Management | ||
| 17 | FDM_S_COLL_CCOLOAD - XBRANCH | Consider All Items for Branch | ||
| 18 | FDM_S_COLL_CCOLOAD - XPAYER | Include Alternative Payer | ||
| 19 | FDM_S_COLL_COMPCOD - XBRANCH | Consider All Items for Branch | ||
| 20 | FDM_S_COLL_COMPCOD - XPAYER | Include Alternative Payer | ||
| 21 | FDM_S_COLL_KEYFIG - LOG_SYSTEM | Logical system | ||
| 22 | FDM_S_COLL_KEYFIG - TIMESTAMP | Time Stamep: Time Data Was Created or Updated | ||
| 23 | FDM_S_COLL_KEYFIG - XINITIAL_LOAD | Recreation of Data for Collections Management | ||
| 24 | FDM_S_COLL_KEYFIG_EXT - XINITIAL_LOAD | Recreation of Data for Collections Management | ||
| 25 | FDM_S_COLL_KEYFIG_EXT - TIMESTAMP | Time Stamep: Time Data Was Created or Updated | ||
| 26 | FDM_S_COLL_KEYFIG_EXT - INITIAL_DELETE | Reason for Deletion | ||
| 27 | FDM_S_COLL_KEYFIG_EXT - LOG_SYSTEM | Logical system | ||
| 28 | KNB1 - BUKRS | Company Code | ||
| 29 | KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 30 | KNB1 - KUNNR | Customer Number | ||
| 31 | KNB1 - ZAHLS | Block Key for Payment | ||
| 32 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 33 | SCREEN - NAME | SCREEN-NAME | ||
| 34 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 35 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 36 | SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 37 | SI_KNB1 - ZAHLS | Block Key for Payment | ||
| 38 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 39 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 40 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 41 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 42 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 51 | T001 - BUKRS | Company Code |