Table/Structure Field list used by SAP ABAP Program FDM_COLL_SEND_ITEMS_GET_OPEF01 (Include FDM_COLL_SEND_ITEMS_GET_OPEF01)
SAP ABAP Program 
FDM_COLL_SEND_ITEMS_GET_OPEF01 (Include FDM_COLL_SEND_ITEMS_GET_OPEF01) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (41)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 2 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 12 | Table/Structure Field |
BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 13 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BSID - WSKTO | Cash Discount Amount in Document Currency | |
| 18 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 19 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 20 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 21 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 22 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 23 | Table/Structure Field |
BSID - ZBFIX | Fixed Payment Terms | |
| 24 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 25 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 28 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 31 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 32 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 33 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 34 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 35 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 40 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BSID - BELNR | Accounting Document Number |
