Table/Structure Field list used by SAP ABAP Program LFDM_COLL_SERVICES_INVF01 (Include LFDM_COLL_SERVICES_INVF01)
SAP ABAP Program LFDM_COLL_SERVICES_INVF01 (Include LFDM_COLL_SERVICES_INVF01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  APAREBPP_ALLOCATION - LINCT Line Number of a Biller Direct Bill
2 Table/Structure Field  APAREBPP_ALLOCATION - DOCID Biller Direct: Identification of an Open Item
3 Table/Structure Field  APAREBPP_INVOICE - AMOUNT Amount in document currency
4 Table/Structure Field  APAREBPP_INVOICE - CURRENCY Currency Key
5 Table/Structure Field  APAREBPP_INVOICE - DUE_DATE Date
6 Table/Structure Field  APAREBPP_INVOICE - INVID Bill Number of a Biller Direct Bill
7 Table/Structure Field  APAREBPP_INVOICE - INV_DATE Biller Direct: Bill Date
8 Table/Structure Field  APAREBPP_INVOICE - LINCT Line Number of a Biller Direct Bill
9 Table/Structure Field  APAREBPP_INVOICE - OPENAMOUNT Amount in document currency
10 Table/Structure Field  APAREBPP_INVOICE - STATUS Status of Item in Electronic Bill Presentment and Payment
11 Table/Structure Field  APAREBPP_ITEM - STATUS Status of Item in Electronic Bill Presentment and Payment
12 Table/Structure Field  APAREBPP_ITEM - KUNNR Customer Number
13 Table/Structure Field  APAREBPP_ITEM - DOCID Bill Number of a Biller Direct Bill
14 Table/Structure Field  APAREBPP_ITEM - BUKRS Company Code
15 Table/Structure Field  APAREBPP_ITEM - AMOUNT Amount in document currency
16 Table/Structure Field  APAREBPP_ITEM - CURRENCY Currency Key
17 Table/Structure Field  APAR_ITEM_ID - BUS_YEAR Fiscal Year
18 Table/Structure Field  APAR_ITEM_ID - COMP_CODE Company Code
19 Table/Structure Field  APAR_ITEM_ID - DOC_NO Accounting Document Number
20 Table/Structure Field  APAR_ITEM_ID - ITM_NO Number of Line Item Within Accounting Document
21 Table/Structure Field  BKPF - BUKRS Company Code
22 Table/Structure Field  BKPF - XREVERSAL BKPF-XREVERSAL
23 Table/Structure Field  BKPF - GJAHR Fiscal Year
24 Table/Structure Field  BKPF - BELNR Accounting Document Number
25 Table/Structure Field  BSAD - BELNR Accounting Document Number
26 Table/Structure Field  BSAD - WRBTR Amount in document currency
27 Table/Structure Field  BSAD - WAERS Currency Key
28 Table/Structure Field  BSAD - VBELN Billing document
29 Table/Structure Field  BSAD - SHKZG Debit/Credit Indicator
30 Table/Structure Field  BSAD - KUNNR Customer Number
31 Table/Structure Field  BSAD - BUZEI Number of Line Item Within Accounting Document
32 Table/Structure Field  BSAD - BUKRS Company Code
33 Table/Structure Field  BSAD - BUDAT Posting Date in the Document
34 Table/Structure Field  BSAD - BLDAT Document Date in Document
35 Table/Structure Field  BSAD - GJAHR Fiscal Year
36 Table/Structure Field  BSEG_KEY - BELNR Accounting Document Number
37 Table/Structure Field  BSEG_KEY - BUKRS Company Code
38 Table/Structure Field  BSEG_KEY - BUZEI Number of Line Item Within Accounting Document
39 Table/Structure Field  BSEG_KEY - GJAHR Fiscal Year
40 Table/Structure Field  BSID - REBZT Follow-On Document Type
41 Table/Structure Field  BSID - REBZZ Line Item in the Relevant Invoice
42 Table/Structure Field  BSID - SHKZG Debit/Credit Indicator
43 Table/Structure Field  BSID - UMSKZ Special G/L Indicator
44 Table/Structure Field  BSID - VBELN Billing document
45 Table/Structure Field  BSID - WAERS Currency Key
46 Table/Structure Field  BSID - WRBTR Amount in document currency
47 Table/Structure Field  BSID - ZLSCH Payment method
48 Table/Structure Field  BSID - AUGBL Document Number of the Clearing Document
49 Table/Structure Field  BSID - REBZG Number of the Invoice the Transaction Belongs to
50 Table/Structure Field  BSID - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
51 Table/Structure Field  BSID - BELNR Accounting Document Number
52 Table/Structure Field  BSID - BLDAT Document Date in Document
53 Table/Structure Field  BSID - BSTAT Document Status
54 Table/Structure Field  BSID - BUKRS Company Code
55 Table/Structure Field  BSID - BUZEI Number of Line Item Within Accounting Document
56 Table/Structure Field  BSID - GJAHR Fiscal Year
57 Table/Structure Field  BSID - KUNNR Customer Number
58 Table/Structure Field  EBPP_ALLOCATION - DOCID Biller Direct: Identification of an Open Item
59 Table/Structure Field  EBPP_ALLOCATION - LINCT Line Number of a Biller Direct Bill
60 Table/Structure Field  FAEDE - KOART Account type
61 Table/Structure Field  FAEDE - NETDT Due Date for Net Payment
62 Table/Structure Field  FDM_COLL_INVOICE - POSTING_DATE Posting Date in the Document
63 Table/Structure Field  FDM_COLL_INVOICE - INV_DATE Document Date in Document
64 Table/Structure Field  FDM_COLL_INVOICE - CUSTOMER Customer Number
65 Table/Structure Field  FDM_COLL_INVOICE - INVOICE_NO Accounting Document Number
66 Table/Structure Field  FDM_COLL_INVOICE - FISCAL_YEAR Fiscal Year
67 Table/Structure Field  FDM_COLL_INVOICE - DOC_ITEM Number of Line Item Within Accounting Document
68 Table/Structure Field  FDM_COLL_INVOICE - CURRENCY Currency Key
69 Table/Structure Field  FDM_COLL_INVOICE - COMP_CODE Company Code
70 Table/Structure Field  RSDSTABS - PRIM_FNAME Field Name
71 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
72 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
73 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
74 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
75 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
76 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
77 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
78 Table/Structure Field  T001 - WAERS Currency Key