Table/Structure Field list used by SAP ABAP Program FDM_COLL_SEND_ITEMS_CALL_BAF01 (Include FDM_COLL_SEND_ITEMS_CALL_BAF01)
SAP ABAP Program FDM_COLL_SEND_ITEMS_CALL_BAF01 (Include FDM_COLL_SEND_ITEMS_CALL_BAF01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIRET2 - MESSAGE_V1 Message Variable
2 Table/Structure Field  BAPIRET2 - ID Message Class
3 Table/Structure Field  BAPIRET2 - TYPE Message type: S Success, E Error, W Warning, I Info, A Abort
4 Table/Structure Field  BAPIRET2 - NUMBER Message Number
5 Table/Structure Field  BAPIRET2 - MESSAGE_V3 Message Variable
6 Table/Structure Field  BAPIRET2 - MESSAGE_V2 Message Variable
7 Table/Structure Field  BAPIRET2 - MESSAGE_V4 Message Variable
8 Table/Structure Field  BAPI_COLL_EXT_ITEMS - COMP_CODE Company Code
9 Table/Structure Field  BAPI_COLL_EXT_ITEMS - PARTNER Business Partner Number
10 Table/Structure Field  BAPI_COLL_EXT_KEY_FIGURES - ATTR_ID FSCM-DM: Attribute ID
11 Table/Structure Field  BAPI_COLL_EXT_KEY_FIGURES - ATTR_VALUE FSCM-DM: Attribute Value
12 Table/Structure Field  BAPI_COLL_EXT_KEY_FIGURES - COMP_CODE Company Code
13 Table/Structure Field  BAPI_COLL_EXT_KEY_FIGURES - PARTNER Business Partner Number
14 Table/Structure Field  BAPI_COLL_ITEMS - OPEN_ITEM_REF Reference to Open Invoice Item
15 Table/Structure Field  BAPI_COLL_KEY_FIGURES - COMP_CODE Company Code
16 Table/Structure Field  BAPI_COLL_KEY_FIGURES - PARTNER Business Partner Number
17 Table/Structure Field  BAPI_COLL_KEY_FIGURES - XINITIAL_LOAD Recreation of Data for Collections Management
18 Table/Structure Field  DDFIXVALUE - DDTEXT Short Text for Fixed Values
19 Table/Structure Field  DDFIXVALUE - LOW Values for Domains: Single Value / Upper Limit
20 Table/Structure Field  FDM_COLL_ITEM_REFERENCE - KUNNR Customer Number
21 Table/Structure Field  FDM_COLL_PAY_RS - BELNR Accounting Document Number
22 Table/Structure Field  FDM_COLL_PAY_RS - GJAHR Fiscal Year
23 Table/Structure Field  FDM_COLL_PAY_RS - INVOLVED_KUNNR Customers Involved in a Payment
24 Table/Structure Field  FDM_COLL_PAY_RS - KUNNR Customer Number
25 Table/Structure Field  FDM_COLL_PAY_RS - LAST_PAYMENT_DAT Date of Last Payment
26 Table/Structure Field  FDM_COLL_S_SELECTION_SCREEN - ANZ_LAST_PAY Maximum Number of Payments to Be Displayed
27 Table/Structure Field  FDM_COLL_S_SELECTION_SCREEN - XDETAILLIST Issue detail list
28 Table/Structure Field  FDM_COLL_S_SELECTION_SCREEN - XTESTRUN Indicator: Test Run, No Data Sent
29 Table/Structure Field  FDM_S_COLL_ITEM_ATTR - OPEN_ITEM_REF Reference to Open Invoice Item
30 Table/Structure Field  FDM_S_COLL_ITEM_ATTRIBUTE - OPEN_ITEM_REF Reference to Open Invoice Item
31 Table/Structure Field  FDM_S_COLL_KEYFIG - XINITIAL_LOAD Recreation of Data for Collections Management
32 Table/Structure Field  FDM_S_COLL_KEYFIG - KUNNR Customer Number
33 Table/Structure Field  FDM_S_COLL_KEYFIG_EXT - INITIAL_DELETE Reason for Deletion
34 Table/Structure Field  FDM_S_COLL_KEYFIG_EXT - KUNNR Customer Number
35 Table/Structure Field  FDM_S_COLL_KEYFIG_EXT - XINITIAL_LOAD Recreation of Data for Collections Management
36 Table/Structure Field  FDM_S_COLL_KUNNR_HASH - KUNNR Customer Number
37 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - KUNNR Customer Number
38 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_DAT Date of Last Payment
39 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_CUR Currency of Last Payment
40 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_AMT Amount of Last Payment
41 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - INVOLVED_KUNNR Customers Involved in a Payment
42 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - GJAHR Fiscal Year
43 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - BUKRS Company Code
44 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - BELNR Accounting Document Number
45 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - TEXT_REASON Explanation: Reason for Deletion
46 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - TEXT Text Field
47 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - PAYER Account Number of Payer
48 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - PARTNER_GUID Business Partner GUID
49 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - OPEN_ITEM_AMT Amount in Document Currency
50 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - LAST_PAYMENT_CUR Currency of Last Payment
51 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - LAST_PAYMENT_AMT Amount of Last Payment
52 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - LASTPAY_GJAHR Fiscal Year of Last Payment
53 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - LASTPAY_BELNR Document Number of Last Payment
54 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - KUNNR Customer Number
55 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - HEAD_OFFICE Account Number of Customer (Head Office)
56 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - GJAHR Fiscal Year
57 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - COMP_CODE Company Code
58 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - BUZEI Number of Line Item Within Accounting Document
59 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - BELNR Accounting Document Number