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