Table/Structure Field list used by SAP ABAP Program LFDM_COLL_SERVICES_CUSTF01 (Include LFDM_COLL_SERVICES_CUSTF01)
SAP ABAP Program 
LFDM_COLL_SERVICES_CUSTF01 (Include LFDM_COLL_SERVICES_CUSTF01) is using
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Class (2)
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Data Element (13)
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Table/Structure Field (65)
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Function Module (9)
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Class Method (3)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 7 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 8 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 10 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 11 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 12 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 24 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 25 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 27 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 28 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - DUE_AMOUNT_TODAY | Amount Due by Today | |
| 29 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - PROMISED_AMOUNT_DUE | Outstanding Amount Promised by Due Date | |
| 30 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - PROMISED_AMOUNT | Outstanding Amount Promised | |
| 31 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - PAYMENT_ARRANGED | Amount Arranged for Payment | |
| 32 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - ORT01 | City | |
| 33 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - OPEN_AMOUNT | Open Amount | |
| 34 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - NAME1 | Name | |
| 35 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - DUNNING_AMOUNT | Dunned Amount | |
| 37 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - DUE_AMOUNT_DUEDAY | Amount Due by Due Date | |
| 38 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - CURRENCY | Currency Key | |
| 39 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - BROKEN_AMOUNT_DUE | Promised by Due Date but Not Paid | |
| 41 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - BROKEN_AMOUNT | Amount Promised but Not Paid | |
| 42 | Table/Structure Field |
FDM_COLL_CUSTOMER_AMOUNTS - DUNNING_AMOUNT_DUE | Amount Dunned by Due Date | |
| 43 | Table/Structure Field |
FDM_COLL_CUSTOMER_DOCU - FDM_DUEDAT | Due Date | |
| 44 | Table/Structure Field |
FDM_COLL_CUSTOMER_DOCU - FDM_RECAMOUNT | Amount Receivable | |
| 45 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - REBZZ | Line Item in the Relevant Invoice | |
| 46 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 47 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
FDM_COLL_ITEM_REFERENCE - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_CURR | Currency of Promise to Pay | |
| 53 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
| 54 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_STATE | State of Promise to Pay | |
| 55 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - PROMISED_AMOUNT | Outstanding Amount Promised | |
| 56 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_TYPE | Object Type | |
| 57 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_KEY | Object key | |
| 58 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 60 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 61 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
T001 - WAERS | Currency Key |
