Table/Structure Field list used by SAP ABAP Program FDM_P2P_CUSTOMER_LIST (Customer List - Process Receivables)
SAP ABAP Program 
FDM_P2P_CUSTOMER_LIST (Customer List - Process Receivables) is using
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Table/Structure Field (37)
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Function Module (6)
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Message Class (2)
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Message Number (9)
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Program (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 2 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 3 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 4 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
FDM_COLL_CUSTOMER_DOCU - FDM_DUEDAT | Due Date | |
| 7 | Table/Structure Field |
FDM_COLL_CUSTOMER_DOCU - FDM_RECAMOUNT | Amount Receivable | |
| 8 | Table/Structure Field |
FDM_P2P_LOCAL - CUSTOMER | Customer Number | |
| 9 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 10 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 12 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 14 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 16 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 17 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KNB5 - BUSAB | Dunning clerk | |
| 20 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 22 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNVV - SPART | Division | |
| 24 | Table/Structure Field |
KNVV - VKGRP | Sales group | |
| 25 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 26 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 27 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 28 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 29 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 30 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
