Table/Structure Field list used by SAP ABAP Program FDM_COLL_SEND_ITEMS_CALL_BAF02 (Include FDM_COLL_SEND_ITEMS_CALL_BAF02)
SAP ABAP Program
FDM_COLL_SEND_ITEMS_CALL_BAF02 (Include FDM_COLL_SEND_ITEMS_CALL_BAF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 8 | BAPI_COLL_EXT_ITEMS - COMP_CODE | Company Code | ||
| 9 | BAPI_COLL_EXT_ITEMS - PARTNER | Business Partner Number | ||
| 10 | BAPI_COLL_EXT_KEY_FIGURES - ATTR_ID | FSCM-DM: Attribute ID | ||
| 11 | BAPI_COLL_EXT_KEY_FIGURES - ATTR_VALUE | FSCM-DM: Attribute Value | ||
| 12 | BAPI_COLL_EXT_KEY_FIGURES - COMP_CODE | Company Code | ||
| 13 | BAPI_COLL_EXT_KEY_FIGURES - PARTNER | Business Partner Number | ||
| 14 | BAPI_COLL_ITEMS - OPEN_ITEM_REF | Reference to Open Invoice Item | ||
| 15 | BAPI_COLL_ITEMS - PARTNER | Business Partner Number | ||
| 16 | BAPI_COLL_ITEMS_DEL - PARTNER | Business Partner Number | ||
| 17 | BAPI_COLL_KEY_FIGURES - COMP_CODE | Company Code | ||
| 18 | BAPI_COLL_KEY_FIGURES - PARTNER | Business Partner Number | ||
| 19 | BAPI_COLL_KEY_FIGURES - XINITIAL_LOAD | Recreation of Data for Collections Management | ||
| 20 | BAPI_COLL_LAST_PAYMENT - PARTNER | Business Partner Number | ||
| 21 | FDM_COLL_S_SELECTION_SCREEN - XTESTRUN | Indicator: Test Run, No Data Sent | ||
| 22 | FDM_COLL_S_SELECTION_SCREEN - XDETAILLIST | Issue detail list | ||
| 23 | FDM_S_COLL_ITEM_ATTR - OPEN_ITEM_REF | Reference to Open Invoice Item | ||
| 24 | FDM_S_COLL_ITEM_ATTRIBUTE - OPEN_ITEM_REF | Reference to Open Invoice Item | ||
| 25 | FDM_S_COLL_KEYFIG - BUKRS | Company Code | ||
| 26 | FDM_S_COLL_KEYFIG - KUNNR | Customer Number | ||
| 27 | FDM_S_COLL_KEYFIG - XINITIAL_LOAD | Recreation of Data for Collections Management | ||
| 28 | FDM_S_COLL_KEYFIG_EXT - KUNNR | Customer Number | ||
| 29 | FDM_S_COLL_KEYFIG_EXT - XINITIAL_LOAD | Recreation of Data for Collections Management | ||
| 30 | FDM_S_COLL_KEYFIG_EXT - INITIAL_DELETE | Reason for Deletion | ||
| 31 | FDM_S_COLL_KEYFIG_EXT - BUKRS | Company Code | ||
| 32 | FDM_S_COLL_SEND_ITEMS_ALV - BELNR | Accounting Document Number | ||
| 33 | FDM_S_COLL_SEND_ITEMS_ALV - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | FDM_S_COLL_SEND_ITEMS_ALV - COMP_CODE | Company Code | ||
| 35 | FDM_S_COLL_SEND_ITEMS_ALV - GJAHR | Fiscal Year | ||
| 36 | FDM_S_COLL_SEND_ITEMS_ALV - KUNNR | Customer Number | ||
| 37 | FDM_S_COLL_SEND_ITEMS_ALV - PARTNER_GUID | Business Partner GUID | ||
| 38 | FDM_S_COLL_SEND_ITEMS_ALV - TEXT | Text Field |