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 |
---|---|---|---|---|
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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 |