Data Element list used by SAP ABAP Program FDM_COLL_SEND_ITEMS_FILL_GTF01 (Include FDM_COLL_SEND_ITEMS_FILL_GTF01)
SAP ABAP Program
FDM_COLL_SEND_ITEMS_FILL_GTF01 (Include FDM_COLL_SEND_ITEMS_FILL_GTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 3 | DZBD1P | Cash discount percentage 1 | ||
| 4 | DZBD1T | Cash discount days 1 | ||
| 5 | DZBD2P | Cash Discount Percentage 2 | ||
| 6 | DZBD2T | Cash discount days 2 | ||
| 7 | DZBD3T | Net Payment Terms Period | ||
| 8 | DZBFIX | Fixed Payment Terms | ||
| 9 | DZFBDT | Baseline date for due date calculation | ||
| 10 | DZLSCH | Payment method | ||
| 11 | DZLSPR | Payment Block Key | ||
| 12 | SWO_OBJTYP | Object Type | ||
| 13 | SWO_TYPEID | Object key | ||
| 14 | WSKTO | Cash Discount Amount in Document Currency | ||
| 15 | XFELD | Checkbox |