Table/Structure Field list used by SAP ABAP Program LFDM_COLL_SERVICES_CLEARINGF04 (Include LFDM_COLL_SERVICES_CLEARINGF04)
SAP ABAP Program LFDM_COLL_SERVICES_CLEARINGF04 (Include LFDM_COLL_SERVICES_CLEARINGF04) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  FDM_AR_CREDITMEMO - EMPFG Payee code
2 Table/Structure Field  FDM_AR_CREDITMEMO - KOART Account type
3 Table/Structure Field  FDM_AR_CREDITMEMO - KONKO Customer Number
4 Table/Structure Field  FDM_AR_CREDITMEMO - OPEN_AMOUNT Amount in document currency
5 Table/Structure Field  FDM_AR_CREDITMEMO - PAYDT Date of Last Payment
6 Table/Structure Field  FDM_AR_CREDITMEMO - VERZG Calculated Days in Arrears
7 Table/Structure Field  FDM_AR_CREDITMEMO - BUKRS Company Code
8 Table/Structure Field  FDM_AR_INVOICE - OPEN_AMOUNT Amount in document currency
9 Table/Structure Field  FDM_AR_INVOICE - XDISP FDM_AR_INVOICE-XDISP
10 Table/Structure Field  FDM_AR_INVOICE - VERZG Calculated Days in Arrears
11 Table/Structure Field  FDM_AR_INVOICE - PROMISED_AMOUNT Outstanding Amount Promised
12 Table/Structure Field  FDM_AR_INVOICE - PAYDT Date of Last Payment
13 Table/Structure Field  FDM_AR_INVOICE - PAID_AMOUNT Amount in document currency
14 Table/Structure Field  FDM_AR_INVOICE - P2PAY_GUID FSCM-DM: GUID (Internal Key of Dispute Case)
15 Table/Structure Field  FDM_AR_INVOICE - KONKO Customer Number
16 Table/Structure Field  FDM_AR_INVOICE - KOART Account type
17 Table/Structure Field  FDM_AR_INVOICE - EMPFG Payee code
18 Table/Structure Field  FDM_AR_INVOICE - BUKRS Company Code
19 Table/Structure Field  FDM_AR_PAYTAB - AMOUNT_PAID Totals Field for Amounts
20 Table/Structure Field  FDM_AR_REL_ITEM - S_CRE FDM_AR_REL_ITEM-S_CRE
21 Table/Structure Field  FDM_AR_REL_ITEM - S_INV FDM_AR_REL_ITEM-S_INV
22 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables