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 |
---|---|---|---|---|
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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 |