Table/Structure Field list used by SAP ABAP Program LFDM_COLL_BTE02F01 (Include LFDM_COLL_BTE02F01)
SAP ABAP Program 
LFDM_COLL_BTE02F01 (Include LFDM_COLL_BTE02F01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 9 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FBSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
FBSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
FBSEG - REBZZ | Line Item in the Relevant Invoice | |
| 18 | Table/Structure Field |
FBSEG - REBZT | Follow-On Document Type | |
| 19 | Table/Structure Field |
FBSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
FBSEG - KOART | Account type | |
| 21 | Table/Structure Field |
FBSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
FBSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
FBSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
FBSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 27 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_CURR | Currency of Promise to Pay | |
| 28 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - PROMISED_AMOUNT | Outstanding Amount Promised | |
| 29 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_KEY | Object key | |
| 30 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_TYPE | Object Type | |
| 31 | Table/Structure Field |
FDM_OBJECT_ID - LOGSYS | Logical system | |
| 32 | Table/Structure Field |
FDM_P2PAY_INFO - P2PAY | FDM_P2PAY_INFO-P2PAY | |
| 33 | Table/Structure Field |
FDM_P2PAY_INFO - RGOBJ | FDM_P2PAY_INFO-RGOBJ | |
| 34 | Table/Structure Field |
FDM_PROCESS_DATA - BASIS_CURRENCY | Local Currency | |
| 35 | Table/Structure Field |
FDM_PROCESS_DATA - CURRENCY | Currency Key | |
| 36 | Table/Structure Field |
FDM_PROCESS_DATA - DELTA_PAID | Change Amount Paid | |
| 37 | Table/Structure Field |
FDM_PROCESS_DATA - LOGSYS | Logical system | |
| 38 | Table/Structure Field |
FDM_PROCESS_DATA - OBJ_KEY | Object key | |
| 39 | Table/Structure Field |
FDM_PROCESS_DATA - OBJ_TYPE | Object Type | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
