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 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_V4 Message Variable
6 Table/Structure Field  BAPIRET2 - MESSAGE_V3 Message Variable
7 Table/Structure Field  BAPIRET2 - MESSAGE_V2 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_ITEMS - PARTNER Business Partner Number
16 Table/Structure Field  BAPI_COLL_ITEMS_DEL - PARTNER Business Partner Number
17 Table/Structure Field  BAPI_COLL_KEY_FIGURES - COMP_CODE Company Code
18 Table/Structure Field  BAPI_COLL_KEY_FIGURES - PARTNER Business Partner Number
19 Table/Structure Field  BAPI_COLL_KEY_FIGURES - XINITIAL_LOAD Recreation of Data for Collections Management
20 Table/Structure Field  BAPI_COLL_LAST_PAYMENT - PARTNER Business Partner Number
21 Table/Structure Field  FDM_COLL_S_SELECTION_SCREEN - XTESTRUN Indicator: Test Run, No Data Sent
22 Table/Structure Field  FDM_COLL_S_SELECTION_SCREEN - XDETAILLIST Issue detail list
23 Table/Structure Field  FDM_S_COLL_ITEM_ATTR - OPEN_ITEM_REF Reference to Open Invoice Item
24 Table/Structure Field  FDM_S_COLL_ITEM_ATTRIBUTE - OPEN_ITEM_REF Reference to Open Invoice Item
25 Table/Structure Field  FDM_S_COLL_KEYFIG - BUKRS Company Code
26 Table/Structure Field  FDM_S_COLL_KEYFIG - KUNNR Customer Number
27 Table/Structure Field  FDM_S_COLL_KEYFIG - XINITIAL_LOAD Recreation of Data for Collections Management
28 Table/Structure Field  FDM_S_COLL_KEYFIG_EXT - KUNNR Customer Number
29 Table/Structure Field  FDM_S_COLL_KEYFIG_EXT - XINITIAL_LOAD Recreation of Data for Collections Management
30 Table/Structure Field  FDM_S_COLL_KEYFIG_EXT - INITIAL_DELETE Reason for Deletion
31 Table/Structure Field  FDM_S_COLL_KEYFIG_EXT - BUKRS Company Code
32 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - BELNR Accounting Document Number
33 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - BUZEI Number of Line Item Within Accounting Document
34 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - COMP_CODE Company Code
35 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - GJAHR Fiscal Year
36 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - KUNNR Customer Number
37 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - PARTNER_GUID Business Partner GUID
38 Table/Structure Field  FDM_S_COLL_SEND_ITEMS_ALV - TEXT Text Field