Table/Structure Field list used by SAP ABAP Program LFDM_COLL_SERVICES_CLEARINGF01 (Include LFDM_COLL_SERVICES_CLEARINGF01)
SAP ABAP Program 
LFDM_COLL_SERVICES_CLEARINGF01 (Include LFDM_COLL_SERVICES_CLEARINGF01) is using
| # | 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 - WAERS | Currency Key | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
FDM_AR_CREDITMEMO - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
FDM_AR_CREDITMEMO - OPEN_AMOUNT | Amount in document currency | |
| 6 | Table/Structure Field |
FDM_AR_CREDITMEMO - P2PAY_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 7 | Table/Structure Field |
FDM_AR_CREDITMEMO - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
FDM_AR_CREDITMEMO - REBZT | Follow-On Document Type | |
| 9 | Table/Structure Field |
FDM_AR_CREDITMEMO - XP2PAY | FDM_AR_CREDITMEMO-XP2PAY | |
| 10 | Table/Structure Field |
FDM_AR_CREDITMEMO - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 11 | Table/Structure Field |
FDM_AR_INVOICE - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
FDM_AR_INVOICE - XP2PAY | FDM_AR_INVOICE-XP2PAY | |
| 13 | Table/Structure Field |
FDM_AR_INVOICE - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
FDM_AR_INVOICE - REBZT | Follow-On Document Type | |
| 15 | Table/Structure Field |
FDM_AR_INVOICE - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
FDM_AR_INVOICE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 17 | Table/Structure Field |
FDM_AR_INVOICE - PROMISED_AMOUNT | Outstanding Amount Promised | |
| 18 | Table/Structure Field |
FDM_AR_INVOICE - P2PAY_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 19 | Table/Structure Field |
FDM_AR_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
FDM_AR_INVOICE - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FDM_AR_INVOICE - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 23 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_CURR | Currency of Promise to Pay | |
| 24 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - PROMISED_AMOUNT | Outstanding Amount Promised | |
| 25 | Table/Structure Field |
FDM_P2PAY_INFO - P2PAY | FDM_P2PAY_INFO-P2PAY | |
| 26 | Table/Structure Field |
FDM_P2PAY_INFO - RGOBJ | FDM_P2PAY_INFO-RGOBJ |
