Table/Structure Field 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
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Class (1)
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Data Element (15)
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Table/Structure Field (52)
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Function Module (9)
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Class Method (3)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 4 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 5 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 6 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 7 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 8 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 9 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 10 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 11 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 17 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 18 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 19 | Table/Structure Field |
FAEDE - SK2DT | Due Date for Cash Discount 2 | |
| 20 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 30 | Table/Structure Field |
FDM_GUID_W_STATUS - IS_CONFIRMED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 31 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - KUNNR_IN_COLLMGT | Customer Number | |
| 32 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - XCASE_GUID_UPD | Indicator: Update Dispute Case | |
| 33 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - XARRANGED_PAY | Arranged for Payment | |
| 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_ITEM_ATTR - PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount Terms 1 | |
| 36 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - PAYER | Customer Number | |
| 37 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 38 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - OPEN_ITEM_CURR | Document Currency | |
| 39 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - OPEN_ITEM_AMT | Amount in Document Currency | |
| 40 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - NET_DUE_DATE | Net Due Date | |
| 41 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - LEGAL_DUNN_ON | Date of the legal dunning proceedings | |
| 42 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - LAST_DUNN_DATE | Date of Last Dunning Notice | |
| 43 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - INVOICE_REF_TYPE | Type of Follow-On Document | |
| 44 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - INVOICE_REF | Reference to Document (Invoice Reference) | |
| 45 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - FIS_PERIOD | Fiscal period | |
| 46 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | |
| 47 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | |
| 48 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - DUNN_LEVEL | Harmonized Dunning Level | |
| 49 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 50 | Table/Structure Field |
FDM_S_COLL_ITEM_ATTR - BLINE_DATE | Baseline date for due date calculation | |
| 51 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 52 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure |
