Table/Structure Field list used by SAP ABAP Program LFDM_COLL_DATA_EXTF01 (Include LFDM_COLL_DATA_EXTF01)
SAP ABAP Program 
LFDM_COLL_DATA_EXTF01 (Include LFDM_COLL_DATA_EXTF01) is using
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Class (1)
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Data Element (25)
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Table/Structure Field (242)
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Function Module (10)
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Message Class (2)
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Message Number (7)
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Class Method (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BAPI0002_2 - COUNTRY | Country Key | |
| 11 | Table/Structure Field |
BAPI0002_2 - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
BAPI3007_2 - CLR_DOC_NO | Document Number of the Clearing Document | |
| 13 | Table/Structure Field |
BAPI3007_2 - REF_DOC_NO | Reference Document Number | |
| 14 | Table/Structure Field |
BAPI3007_2 - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 15 | Table/Structure Field |
BAPI3007_7 - BALANCE | Account Balance | |
| 16 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 17 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 18 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 19 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 20 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 21 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 22 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 23 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 24 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 25 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - KOART | Account type | |
| 30 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 31 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 36 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 38 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 39 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 40 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 41 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 42 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 43 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 45 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 46 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 47 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 48 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 50 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 51 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 52 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | |
| 53 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 54 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 55 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 56 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 57 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 58 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 59 | Table/Structure Field |
BSID - ZBFIX | Fixed Payment Terms | |
| 60 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 62 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 63 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 64 | Table/Structure Field |
EBPP_ADDSEL - ADDSELKEY | Reference for the Additional Selection | |
| 65 | Table/Structure Field |
EBPP_ADDSEL - ADDSELTYPE | Type of the Additional Selection | |
| 66 | Table/Structure Field |
EBPP_ADDSEL - ORGKEY | Reference for Organization | |
| 67 | Table/Structure Field |
EBPP_ADDSEL - ORGTYPE | Type of Organization | |
| 68 | Table/Structure Field |
EBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 69 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 70 | Table/Structure Field |
EBPP_ITEM - AMOUNT | Currency amount in BAPI interfaces | |
| 71 | Table/Structure Field |
EBPP_ITEM - AMOUNT_ORI | Currency amount in BAPI interfaces | |
| 72 | Table/Structure Field |
EBPP_ITEM - CURRENCY_ORI | Currency Key | |
| 73 | Table/Structure Field |
EBPP_ITEM - DOCID | Biller Direct: Identification of an Open Item | |
| 74 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | |
| 75 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | |
| 76 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | |
| 77 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | |
| 78 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | |
| 79 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | |
| 80 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | |
| 81 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
| 82 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
| 83 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Currency amount in BAPI interfaces | |
| 84 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_INVID | Bill Number of a Biller Direct Bill | |
| 85 | Table/Structure Field |
EBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 86 | Table/Structure Field |
EBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 87 | Table/Structure Field |
EBPP_PAYALLOCATION - DISCOUNT | Currency amount in BAPI interfaces | |
| 88 | Table/Structure Field |
EBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 89 | Table/Structure Field |
EBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 90 | Table/Structure Field |
EBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 91 | Table/Structure Field |
EBPP_PAYALLOCATION - TYPE | Biller Direct: Type of Relationship Bill/Cr has to Payment | |
| 92 | Table/Structure Field |
FDM_MIRR_BKPF_46C - AWKEY | Object key | |
| 93 | Table/Structure Field |
FDM_MIRR_BKPF_46C - AWSYS | Logical System | |
| 94 | Table/Structure Field |
FDM_MIRR_BKPF_46C - AWTYP | Reference procedure | |
| 95 | Table/Structure Field |
FDM_MIRR_BKPF_46C - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
FDM_MIRR_BKPF_46C - BUKRS | Company Code | |
| 97 | Table/Structure Field |
FDM_MIRR_BKPF_46C - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
FDM_MIRR_BKPF_46C - STBLG | Reverse Document Number | |
| 99 | Table/Structure Field |
FDM_MIRR_BKPF_46C - XBLNR | Reference Document Number | |
| 100 | Table/Structure Field |
FDM_MIRR_EBPP_CONTROL_46C - CLEARED_ITEMS | Checkbox | |
| 101 | Table/Structure Field |
FDM_MIRR_EBPP_CONTROL_46C - DUE_DATE_HIGH | Date | |
| 102 | Table/Structure Field |
FDM_MIRR_EBPP_CONTROL_46C - DUE_DATE_LOW | Date | |
| 103 | Table/Structure Field |
FDM_MIRR_EBPP_CONTROL_46C - OPEN_ITEMS | Checkbox | |
| 104 | Table/Structure Field |
FDM_MIRR_EBPP_CONTROL_46C - SELECT_FOR_PAYMENTS | Checkbox | |
| 105 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - AMOUNT | Currency amount in BAPI interfaces | |
| 106 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - AMOUNT_ORI | Currency amount in BAPI interfaces | |
| 107 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - CURRENCY | Currency Key | |
| 108 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - CURRENCY_ORI | Currency Key | |
| 109 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - INVCLASS | Biller Direct: Type of Bill | |
| 110 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 111 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - INV_DATE | Biller Direct: Bill Date | |
| 112 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 113 | Table/Structure Field |
FDM_MIRR_EBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 114 | Table/Structure Field |
FDM_MIRR_EBPP_MYPAYMENTS - AMOUNT | Currency amount in BAPI interfaces | |
| 115 | Table/Structure Field |
FDM_MIRR_EBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 116 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ALLOC_NMBR | Assignment number | |
| 117 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 118 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AW_LOGSYSTEM | Logical System | |
| 119 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AW_OBJ_KEY | Object key | |
| 120 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AW_OBJ_TYPE | Reference procedure | |
| 121 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 122 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 123 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - CURRENCY | Currency Key | |
| 124 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DOC_DATE | Document Date in Document | |
| 126 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 127 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 128 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_TEXT | Item Text | |
| 129 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 130 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 131 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_DOC_NO | Reference Document Number | |
| 132 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_KEY_1 | Business partner reference key | |
| 133 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - REF_KEY_2 | Business partner reference key | |
| 134 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ALLOC_NMBR | Assignment number | |
| 135 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 136 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AW_LOGSYSTEM | Logical System | |
| 137 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AW_OBJ_KEY | Object key | |
| 138 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AW_OBJ_TYPE | Reference procedure | |
| 139 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - BLINE_DATE | Baseline date for due date calculation | |
| 140 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 141 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 142 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CLOSED_AT | Date on which the item was closed | |
| 143 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CREDITMEMOS | FDM_S_COLL_INVOICES_EXTSYS-CREDITMEMOS | |
| 144 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CURRENCY | Currency Key | |
| 145 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 146 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 147 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DOC_DATE | Document Date in Document | |
| 148 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_DAYS1 | Cash discount days 1 | |
| 149 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_DAYS2 | Cash discount days 2 | |
| 150 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_PCT1 | Cash discount percentage 1 | |
| 151 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 152 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 153 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DUNN_AREA | Dunning Area | |
| 154 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DUNN_BLOCK | Line Item Blocked for Dunning? | |
| 155 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DUNN_LEVEL | Dunning Level | |
| 156 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - FIXEDTERMS | Fixed Payment Terms | |
| 157 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 158 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_TEXT | Item Text | |
| 159 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 160 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - LAST_DUNN | Date of Last Dunning Notice | |
| 161 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 162 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - NETTERMS | Net Payment Terms Period | |
| 163 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PAYMENTS | FDM_S_COLL_INVOICES_EXTSYS-PAYMENTS | |
| 164 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PMNT_BLOCK | Line Item Blocked for Payment? | |
| 165 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PYMT_METH | Payment Method in Substitute System | |
| 166 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - REF_DOC_NO | Reference Document Number | |
| 167 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - REF_KEY_1 | Business partner reference key | |
| 168 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - REF_KEY_2 | Business partner reference key | |
| 169 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - RESIDUALS | FDM_S_COLL_INVOICES_EXTSYS-RESIDUALS | |
| 170 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - XCLOSED | Invoice Completed | |
| 171 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - XPAYMT_ON_ACCT | Item is a Payment On Account | |
| 172 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - XREVERSED | Line Item Reversed | |
| 173 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ALLOC_NMBR | Assignment number | |
| 174 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 175 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AW_LOGSYSTEM | Logical System | |
| 176 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AW_OBJ_KEY | Object key | |
| 177 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AW_OBJ_TYPE | Reference procedure | |
| 178 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 179 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 180 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - CURRENCY | Currency Key | |
| 181 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 182 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - DOC_DATE | Document Date in Document | |
| 183 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 184 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 185 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_TEXT | Item Text | |
| 186 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 187 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 188 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - REF_DOC_NO | Reference Document Number | |
| 189 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - REF_KEY_1 | Business partner reference key | |
| 190 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - REF_KEY_2 | Business partner reference key | |
| 191 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ALLOC_NMBR | Assignment number | |
| 192 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 193 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AW_LOGSYSTEM | Logical System | |
| 194 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AW_OBJ_KEY | Object key | |
| 195 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AW_OBJ_TYPE | Reference procedure | |
| 196 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - BLINE_DATE | Baseline date for due date calculation | |
| 197 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 198 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 199 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - CURRENCY | Currency Key | |
| 200 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 201 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 202 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DOC_DATE | Document Date in Document | |
| 203 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_DAYS1 | Cash discount days 1 | |
| 204 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_DAYS2 | Cash discount days 2 | |
| 205 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_PCT1 | Cash discount percentage 1 | |
| 206 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 207 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 208 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_AREA | Dunning Area | |
| 209 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_BLOCK | Line Item Blocked for Dunning? | |
| 210 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_LEVEL | Dunning Level | |
| 211 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - FIXEDTERMS | Fixed Payment Terms | |
| 212 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 213 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_TEXT | Item Text | |
| 214 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 215 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - LAST_DUNN | Date of Last Dunning Notice | |
| 216 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 217 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - NETTERMS | Net Payment Terms Period | |
| 218 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - PMNT_BLOCK | Line Item Blocked for Payment? | |
| 219 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - PYMT_METH | Payment Method in Substitute System | |
| 220 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - REF_DOC_NO | Reference Document Number | |
| 221 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - REF_KEY_1 | Business partner reference key | |
| 222 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - REF_KEY_2 | Business partner reference key | |
| 223 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 224 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 225 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 226 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 227 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 228 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 229 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 230 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 231 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 232 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 233 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 234 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 235 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 237 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 238 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 239 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 240 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 241 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 242 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
