Table/Structure Field list used by SAP ABAP Program LFDM_AR_SERVICES_ITEMI02 (Include LFDM_AR_SERVICES_ITEMI02)
SAP ABAP Program
LFDM_AR_SERVICES_ITEMI02 (Include LFDM_AR_SERVICES_ITEMI02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | FDM_AR_INVOICE_DATA - COMP_CODE | Company Code | ||
| 6 | FDM_AR_INVOICE_DATA - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 7 | FDM_AR_INVOICE_DATA - FISCAL_YEAR | Fiscal Year | ||
| 8 | FDM_AR_INVOICE_DATA - INVOICE_NO | Accounting Document Number | ||
| 9 | FDM_AR_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | FDM_AR_ITEM_PROC_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | FDM_AR_ITEM_PROC_DATA - DCPROC | FDM_AR_ITEM_PROC_DATA-DCPROC | ||
| 12 | FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | ||
| 13 | FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | ||
| 14 | FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 15 | FDM_COLL_INVOICE - COMP_CODE | Company Code | ||
| 16 | FDM_DCPROC - DELTA_DISPUTED | Change Disputed Amount | ||
| 17 | FDM_DCPROC - DELTA_ORIGINAL | Change Original Amount | ||
| 18 | FDM_DCPROC_DATA - DELTA_DISPUTED | Change Disputed Amount | ||
| 19 | FDM_DCPROC_DATA - DELTA_ORIGINAL | Change Original Amount | ||
| 20 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 21 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 22 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 23 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 24 | T020 - AKTYP | Activity category in SAP transaction | ||
| 25 | TSTCT - SPRSL | Language Key | ||
| 26 | TSTCT - TCODE | Transaction Code | ||
| 27 | TSTCT - TTEXT | Transaction text |