Table 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 | ![]() |
APAREBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | |
2 | ![]() |
APAREBPP_INVOICE | Biller Direct: Bill Data | |
3 | ![]() |
APAREBPP_ITEM | Biller Direct: Item Data | |
4 | ![]() |
APAREBPP_MYPAYMENTS | Biller Direct: My Payments | |
5 | ![]() |
APAREBPP_PAYALLOCATION | Biller Direct: Payment Data/Bill Data Assignment | |
6 | ![]() |
APAR_ITEM_ID | Identification of an Item in AP/AR | |
7 | ![]() |
BAPIRET2 | Return Parameter | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
10 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
11 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
12 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
13 | ![]() |
FDM_INVOICE_MEM | Invoice Information Provided | |
14 | ![]() |
FDM_S_COLL_CCOLOAD | Company Codes for Which Initial Load Performed | |
15 | ![]() |
T001 | Company Codes |