Table/Structure Field list used by SAP ABAP Program LFDM_COLL_SERVICES_CLEARINGF05 (Include LFDM_COLL_SERVICES_CLEARINGF05)
SAP ABAP Program
LFDM_COLL_SERVICES_CLEARINGF05 (Include LFDM_COLL_SERVICES_CLEARINGF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
FDM_AR_INVOICE - BUKRS | Company Code | |
3 | ![]() |
FDM_AR_INVOICE - XDISP | FDM_AR_INVOICE-XDISP | |
4 | ![]() |
FDM_AR_INVOICE - VERZG | Calculated Days in Arrears | |
5 | ![]() |
FDM_AR_INVOICE - PROMISED_AMOUNT | Outstanding Amount Promised | |
6 | ![]() |
FDM_AR_INVOICE - PAYDT | Date of Last Payment | |
7 | ![]() |
FDM_AR_INVOICE - PAID_AMOUNT | Amount in document currency | |
8 | ![]() |
FDM_AR_INVOICE - P2PAY_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
9 | ![]() |
FDM_AR_INVOICE - OPEN_AMOUNT | Amount in document currency | |
10 | ![]() |
FDM_AR_INVOICE - KONKO | Customer Number | |
11 | ![]() |
FDM_AR_INVOICE - KOART | Account type | |
12 | ![]() |
FDM_AR_INVOICE - HKONT | General Ledger Account | |
13 | ![]() |
FDM_AR_INVOICE - EMPFG | Payee code | |
14 | ![]() |
FDM_AR_PAYTAB - AGZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
FDM_AR_PAYTAB - AMOUNT_PAID | Totals Field for Amounts | |
16 | ![]() |
FDM_AR_PAYTAB - BUKRS | Company Code | |
17 | ![]() |
FDM_AR_PAYTAB - EMPFG | Payee code | |
18 | ![]() |
FDM_AR_PAYTAB - HKONT | General Ledger Account | |
19 | ![]() |
FDM_AR_PAYTAB - KOART | Account type | |
20 | ![]() |
FDM_AR_PAYTAB - KONKO | Customer Number | |
21 | ![]() |
FDM_AR_PAYTAB - XAKONT | FDM_AR_PAYTAB-XAKONT | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |