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 |
|---|---|---|---|---|
| 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 |