Data Element list used by SAP ABAP Program LFDM_COLL_SERVICES_CUSTTOP (LFDM_COLL_SERVICES_CUSTTOP)
SAP ABAP Program
LFDM_COLL_SERVICES_CUSTTOP (LFDM_COLL_SERVICES_CUSTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | DMBTR | Amount in local currency | ||
| 3 | DZBD1T | Cash discount days 1 | ||
| 4 | DZBD2T | Cash discount days 2 | ||
| 5 | DZBD3T | Net Payment Terms Period | ||
| 6 | DZFBDT | Baseline date for due date calculation | ||
| 7 | DZLSCH | Payment method | ||
| 8 | DZLSPR | Payment Block Key | ||
| 9 | MAHNS_D | Dunning Level | ||
| 10 | MANSP | Dunning block | ||
| 11 | NETDT | Due Date for Net Payment | ||
| 12 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 13 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 14 | REBZZ | Line Item in the Relevant Invoice | ||
| 15 | SHKZG | Debit/Credit Indicator |