Table/Structure Field list used by SAP ABAP Program FDM_COLL_SEND_ITEMS_FILL_ITF01 (Include FDM_COLL_SEND_ITEMS_FILL_ITF01)
SAP ABAP Program
FDM_COLL_SEND_ITEMS_FILL_ITF01 (Include FDM_COLL_SEND_ITEMS_FILL_ITF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FDM_COLL_S_SELECTION_SCREEN - XFIRSTTRANS | Initial Data Transfer | |
2 | ![]() |
FDM_COLL_S_SELECTION_SCREEN - XSPECIALTRANS | Data Transfer According to Selection | |
3 | ![]() |
FDM_COLL_S_SELECTION_SCREEN - XTESTRUN | Indicator: Test Run, No Data Sent | |
4 | ![]() |
FDM_COLL_TROBJ - BUKRS | Company Code | |
5 | ![]() |
FDM_COLL_TROBJ - KUNNR | Customer Number | |
6 | ![]() |
FDM_COLL_TROBJ - XREAD_BY_SENDREP | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
KNA1 - KUNNR | Customer Number | |
8 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
9 | ![]() |
KNB1 - BUKRS | Company Code | |
10 | ![]() |
KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
11 | ![]() |
KNB1 - KUNNR | Customer Number | |
12 | ![]() |
KNB1 - ZAHLS | Block Key for Payment | |
13 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
14 | ![]() |
SI_KNB1 - CONFS | Status of Change Authorization (Company Code Level) | |
15 | ![]() |
SI_KNB1 - ZAHLS | Block Key for Payment | |
16 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered |