Table/Structure Field list used by SAP ABAP Program LFDM_COLL_DATA_EXT_1F02 (Include LFDM_COLL_DATA_EXT_1F02)
SAP ABAP Program 
LFDM_COLL_DATA_EXT_1F02 (Include LFDM_COLL_DATA_EXT_1F02) is using
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Class (1)
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Data Element (13)
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Table/Structure Field (152)
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Function Module (1)
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Message Class (2)
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Message Number (4)
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Class Method (1)
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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 |
BAPI3007_2 - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPI3007_2 - DOC_NO | Accounting Document Number | |
| 3 | Table/Structure Field |
BAPI3007_2 - FISC_YEAR | Fiscal Year | |
| 4 | Table/Structure Field |
BAPI3007_2 - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BAPI3007_2 - REF_DOC | Reference document number | |
| 6 | Table/Structure Field |
BAPI3007_2 - REF_DOC_NO | Reference Document Number | |
| 7 | Table/Structure Field |
BAPI3007_2 - REF_ORG_UN | Reference organisational units | |
| 8 | Table/Structure Field |
BAPI3007_7 - BALANCE | Account Balance | |
| 9 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 10 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 11 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 13 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 16 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 18 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 19 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 20 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 21 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 22 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 25 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 27 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 29 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 30 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | |
| 31 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 32 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 33 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 34 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 35 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 36 | Table/Structure Field |
BSID - ZBFIX | Fixed Payment Terms | |
| 37 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 39 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 40 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 41 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ALLOC_NMBR | Assignment number | |
| 42 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 43 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AW_LOGSYSTEM | Logical System | |
| 44 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AW_OBJ_KEY | Object key | |
| 45 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AW_OBJ_TYPE | Reference procedure | |
| 46 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 47 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 48 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - CURRENCY | Currency Key | |
| 49 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DOC_DATE | Document Date in Document | |
| 51 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 52 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 53 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_TEXT | Item Text | |
| 54 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 55 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 56 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_DOC_NO | Reference Document Number | |
| 57 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_KEY_1 | Business partner reference key | |
| 58 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_KEY_2 | Business partner reference key | |
| 59 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ALLOC_NMBR | Assignment number | |
| 60 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 61 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AW_LOGSYSTEM | Logical System | |
| 62 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AW_OBJ_KEY | Object key | |
| 63 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AW_OBJ_TYPE | Reference procedure | |
| 64 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - BLINE_DATE | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 66 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 67 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CLOSED_AT | Date on which the item was closed | |
| 68 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CREDITMEMOS | FDM_S_COLL_INVOICES_EXTSYS-CREDITMEMOS | |
| 69 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CURRENCY | Currency Key | |
| 70 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 72 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DOC_DATE | Document Date in Document | |
| 73 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_DAYS1 | Cash discount days 1 | |
| 74 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_DAYS2 | Cash discount days 2 | |
| 75 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_PCT1 | Cash discount percentage 1 | |
| 76 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 77 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 78 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DUNN_AREA | Dunning Area | |
| 79 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DUNN_BLOCK | Line Item Blocked for Dunning? | |
| 80 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DUNN_LEVEL | Dunning Level | |
| 81 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - FIXEDTERMS | Fixed Payment Terms | |
| 82 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - INV_REF | Number of the Invoice the Transaction Belongs to | |
| 83 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 84 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_TEXT | Item Text | |
| 85 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 86 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - LAST_DUNN | Date of Last Dunning Notice | |
| 87 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 88 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - NETTERMS | Net Payment Terms Period | |
| 89 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PAYMENTS | FDM_S_COLL_INVOICES_EXTSYS-PAYMENTS | |
| 90 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PMNT_BLOCK | Line Item Blocked for Payment? | |
| 91 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PYMT_METH | Payment Method in Substitute System | |
| 92 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - REF_DOC_NO | Reference Document Number | |
| 93 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - REF_KEY_1 | Business partner reference key | |
| 94 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - REF_KEY_2 | Business partner reference key | |
| 95 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - RESIDUALS | FDM_S_COLL_INVOICES_EXTSYS-RESIDUALS | |
| 96 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - XCLOSED | Invoice Completed | |
| 97 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - XPAYMT_ON_ACCT | Item is a Payment On Account | |
| 98 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - XREVERSED | Line Item Reversed | |
| 99 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ALLOC_NMBR | Assignment number | |
| 100 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 101 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AW_LOGSYSTEM | Logical System | |
| 102 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AW_OBJ_KEY | Object key | |
| 103 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AW_OBJ_TYPE | Reference procedure | |
| 104 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 105 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 106 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - CURRENCY | Currency Key | |
| 107 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 108 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - DOC_DATE | Document Date in Document | |
| 109 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 110 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 111 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_TEXT | Item Text | |
| 112 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 113 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 114 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - REF_DOC_NO | Reference Document Number | |
| 115 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - REF_KEY_1 | Business partner reference key | |
| 116 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - REF_KEY_2 | Business partner reference key | |
| 117 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ALLOC_NMBR | Assignment number | |
| 118 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 119 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AW_LOGSYSTEM | Logical System | |
| 120 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AW_OBJ_KEY | Object key | |
| 121 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AW_OBJ_TYPE | Reference procedure | |
| 122 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - BLINE_DATE | Baseline date for due date calculation | |
| 123 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 124 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 125 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - CURRENCY | Currency Key | |
| 126 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 127 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 128 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DOC_DATE | Document Date in Document | |
| 129 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_DAYS1 | Cash discount days 1 | |
| 130 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_DAYS2 | Cash discount days 2 | |
| 131 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_PCT1 | Cash discount percentage 1 | |
| 132 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 133 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 134 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_AREA | Dunning Area | |
| 135 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_BLOCK | Line Item Blocked for Dunning? | |
| 136 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_LEVEL | Dunning Level | |
| 137 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - FIXEDTERMS | Fixed Payment Terms | |
| 138 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 139 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_TEXT | Item Text | |
| 140 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 141 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - LAST_DUNN | Date of Last Dunning Notice | |
| 142 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 143 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - NETTERMS | Net Payment Terms Period | |
| 144 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - PMNT_BLOCK | Line Item Blocked for Payment? | |
| 145 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - PYMT_METH | Payment Method in Substitute System | |
| 146 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - REF_DOC_NO | Reference Document Number | |
| 147 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - REF_KEY_1 | Business partner reference key | |
| 148 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - REF_KEY_2 | Business partner reference key | |
| 149 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 150 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 152 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
