Table/Structure Field list used by SAP ABAP Program LFDM_AR_SERVICES_CCMF06 (Include LFDM_AR_SERVICES_CCMF06)
SAP ABAP Program 
LFDM_AR_SERVICES_CCMF06 (Include LFDM_AR_SERVICES_CCMF06) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (60)
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Function Module (1)
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Interface (3)
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Class Method (6)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 2 | Table/Structure Field |
AVIK - AVTXT | Payment Advice Header Text | |
| 3 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AVIK - CPUTM | Time of data entry | |
| 5 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 6 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 8 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 9 | Table/Structure Field |
AVIK - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 11 | Table/Structure Field |
AVIK - XKEEP | Indicator: Hold payment advice in the system? | |
| 12 | Table/Structure Field |
AVIK - ASTAT | Payment Advice Status | |
| 13 | Table/Structure Field |
AVIP - ASTAT | Payment Advice Status | |
| 14 | Table/Structure Field |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 15 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 24 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 25 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - WRSHB | Amount in Document Currency | |
| 26 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - WAERS | Currency Key | |
| 27 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - RSTGR | Reason Code for Payments | |
| 28 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - RSSHB | Remaining Amount | |
| 29 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - MXSHB | Maximum Amount | |
| 30 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - KONTO | Account Number | |
| 31 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - BSEG_KEY | FDM_AR_ASSIGNED_DEBIT_KEY-BSEG_KEY | |
| 32 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - ASSHB | Amount Assigned | |
| 33 | Table/Structure Field |
FDM_AR_ASSIGNED_DEBIT_KEY - NETDT | Due Date for Net Payment | |
| 34 | Table/Structure Field |
FOAP_S_CDITEM - MXSHB | Maximum Amount | |
| 35 | Table/Structure Field |
FOAP_S_CDITEM - WRSHB | Amount in Document Currency | |
| 36 | Table/Structure Field |
FOAP_S_CDITEM - WAERS | Currency Key | |
| 37 | Table/Structure Field |
FOAP_S_CDITEM - RSSHB | Remaining Amount | |
| 38 | Table/Structure Field |
FOAP_S_CDITEM - REF_ADVICE_ITEM | FOAP_S_CDITEM-REF_ADVICE_ITEM | |
| 39 | Table/Structure Field |
FOAP_S_CDITEM - KONTO | Account Number | |
| 40 | Table/Structure Field |
FOAP_S_CDITEM - KOART | Account type | |
| 41 | Table/Structure Field |
FOAP_S_CDITEM - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FOAP_S_CDITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
FOAP_S_CDITEM - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FOAP_S_CDITEM - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
FOAP_S_CDITEM_INT - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
FOAP_S_CDITEM_INT - WRSHB | Amount in Document Currency | |
| 47 | Table/Structure Field |
FOAP_S_CDITEM_INT - WAERS | Currency Key | |
| 48 | Table/Structure Field |
FOAP_S_CDITEM_INT - RSSHB | Remaining Amount | |
| 49 | Table/Structure Field |
FOAP_S_CDITEM_INT - REF_ADVICE_ITEM | FOAP_S_CDITEM_INT-REF_ADVICE_ITEM | |
| 50 | Table/Structure Field |
FOAP_S_CDITEM_INT - MXSHB | Maximum Amount | |
| 51 | Table/Structure Field |
FOAP_S_CDITEM_INT - KONTO | Account Number | |
| 52 | Table/Structure Field |
FOAP_S_CDITEM_INT - KOART | Account type | |
| 53 | Table/Structure Field |
FOAP_S_CDITEM_INT - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUKRS | Company Code | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 58 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 59 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 60 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
