Table/Structure Field list used by SAP ABAP Program FDM_COLL_SEND_ITEMS_FILL_BAF01 (Include FDM_COLL_SEND_ITEMS_FILL_BAF01)
SAP ABAP Program FDM_COLL_SEND_ITEMS_FILL_BAF01 (Include FDM_COLL_SEND_ITEMS_FILL_BAF01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPI_COLL_EXT_KEY_FIGURES - ATTR_VALUE FSCM-DM: Attribute Value
2 Table/Structure Field  BAPI_COLL_EXT_KEY_FIGURES - COMP_CODE Company Code
3 Table/Structure Field  BAPI_COLL_EXT_KEY_FIGURES - PARTNER Business Partner Number
4 Table/Structure Field  BAPI_COLL_EXT_KEY_FIGURES - ATTR_ID FSCM-DM: Attribute ID
5 Table/Structure Field  BAPI_COLL_ITEMS - COMP_CODE Company Code
6 Table/Structure Field  BAPI_COLL_ITEMS - HEAD_OFFICE Business Partner Number of Head Office
7 Table/Structure Field  BAPI_COLL_ITEMS - OPEN_ITEM_AMT Amount in Document Currency
8 Table/Structure Field  BAPI_COLL_ITEMS - PARTNER Business Partner Number
9 Table/Structure Field  BAPI_COLL_ITEMS - PAY_AMOUNT_DAYS1 Amount Payable if Payment within Cash Discount Deadline 1
10 Table/Structure Field  BAPI_COLL_ITEMS - PAY_AMOUNT_DAYS2 Amount Payable if Payment within Cash Discount Deadline 2
11 Table/Structure Field  BAPI_COLL_ITEMS_DEL - COMP_CODE Company Code
12 Table/Structure Field  BAPI_COLL_ITEMS_DEL - PARTNER Business Partner Number
13 Table/Structure Field  BAPI_COLL_KEY_FIGURES - COMP_CODE Company Code
14 Table/Structure Field  BAPI_COLL_KEY_FIGURES - PARTNER Business Partner Number
15 Table/Structure Field  BAPI_COLL_LAST_PAYMENT - COMP_CODE Company Code
16 Table/Structure Field  BAPI_COLL_LAST_PAYMENT - LAST_PAYMENT_AMT Amount of Last Payment
17 Table/Structure Field  BAPI_COLL_LAST_PAYMENT - PARTNER Business Partner Number
18 Table/Structure Field  FDM_COLL_BR_HEAD - BUKRS Company Code
19 Table/Structure Field  FDM_COLL_BR_HEAD - FILKD Account Number of the Branch
20 Table/Structure Field  FDM_COLL_BR_HEAD - KUNNR Head Office Account Number
21 Table/Structure Field  FDM_COLL_ITEM_REFERENCE - KUNNR Customer Number
22 Table/Structure Field  FDM_COLL_PAY_RS - LAST_PAYMENT_DAT Date of Last Payment
23 Table/Structure Field  FDM_COLL_PAY_RS - BUKRS Company Code
24 Table/Structure Field  FDM_COLL_PAY_RS - KUNNR Customer Number
25 Table/Structure Field  FDM_COLL_PAY_RS - GJAHR Fiscal Year
26 Table/Structure Field  FDM_COLL_PAY_RS - BELNR Accounting Document Number
27 Table/Structure Field  FDM_COLL_PAY_RS - INVOLVED_KUNNR Customers Involved in a Payment
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 - KUNNR_IN_COLLMGT Customer Number
30 Table/Structure Field  FDM_S_COLL_ITEM_ATTR - OPEN_ITEM_AMT Amount in Document Currency
31 Table/Structure Field  FDM_S_COLL_ITEM_ATTR - OPEN_ITEM_CURR Document Currency
32 Table/Structure Field  FDM_S_COLL_ITEM_ATTR - PAYER Customer Number
33 Table/Structure Field  FDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS1 Amount Payable on Payment within Cash Discount Terms 1
34 Table/Structure Field  FDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS2 Amount Payable on Payment within Cash Discount Terms 2
35 Table/Structure Field  FDM_S_COLL_KUNNR_HASH - KUNNR Customer Number
36 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - BELNR Accounting Document Number
37 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - BUKRS Company Code
38 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - GJAHR Fiscal Year
39 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - INVOLVED_KUNNR Customers Involved in a Payment
40 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - KUNNR Customer Number
41 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_AMT Amount of Last Payment
42 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_CUR Currency of Last Payment
43 Table/Structure Field  FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_DAT Date of Last Payment
44 Table/Structure Field  FDM_S_COLL_PAY_HASH - BELNR Accounting Document Number
45 Table/Structure Field  FDM_S_COLL_PAY_HASH - GJAHR Fiscal Year