Table/Structure Field list used by SAP ABAP Program LFDM_COLL_SERVICES_INVF02 (Include LFDM_COLL_SERVICES_INVF02)
SAP ABAP Program 
LFDM_COLL_SERVICES_INVF02 (Include LFDM_COLL_SERVICES_INVF02) is using
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Class (2)
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Data Element (12)
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Table/Structure Field (125)
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Function Module (11)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
APAREBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 2 | Table/Structure Field |
APAREBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 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 - DISCOUNT | Cash Discount Amount in Document Currency | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - INV_DATE | Biller Direct: Bill Date | |
| 9 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 10 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 11 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 12 | Table/Structure Field |
APAREBPP_ITEM - AMOUNT | Amount in document currency | |
| 13 | Table/Structure Field |
APAREBPP_ITEM - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
APAREBPP_ITEM - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
APAREBPP_ITEM - BSTAT | Document Status | |
| 17 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 19 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
APAREBPP_ITEM - DOCID | Bill Number of a Biller Direct Bill | |
| 21 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
APAREBPP_ITEM - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
APAREBPP_ITEM - MADAT | Date of Last Dunning Notice | |
| 24 | Table/Structure Field |
APAREBPP_ITEM - MANSP | Dunning block | |
| 25 | Table/Structure Field |
APAREBPP_ITEM - MANST | Dunning Level | |
| 26 | Table/Structure Field |
APAREBPP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
APAREBPP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
APAREBPP_ITEM - REBZT | Follow-On Document Type | |
| 29 | Table/Structure Field |
APAREBPP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 30 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
APAREBPP_ITEM - UMSKS | Special G/L Transaction Type | |
| 32 | Table/Structure Field |
APAREBPP_ITEM - UMSKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
APAREBPP_ITEM - ZLSCH | Payment method | |
| 34 | Table/Structure Field |
APAREBPP_ITEM - ZLSPR | Payment Block Key | |
| 35 | Table/Structure Field |
APAREBPP_MYPAYMENTS - AMOUNT | Amount in document currency | |
| 36 | Table/Structure Field |
APAREBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 37 | Table/Structure Field |
APAREBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 38 | Table/Structure Field |
APAREBPP_MYPAYMENTS - VALUE_DATE | Fixed Value Date | |
| 39 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in document currency | |
| 40 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 41 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 42 | Table/Structure Field |
APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 43 | Table/Structure Field |
APAREBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 44 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 45 | Table/Structure Field |
APAREBPP_PAYALLOCATION - TYPE | Biller Direct: Type of Relationship Bill/Cr has to Payment | |
| 46 | Table/Structure Field |
APAR_ITEM_ID - BUS_YEAR | Fiscal Year | |
| 47 | Table/Structure Field |
APAR_ITEM_ID - COMP_CODE | Company Code | |
| 48 | Table/Structure Field |
APAR_ITEM_ID - DOC_NO | Accounting Document Number | |
| 49 | Table/Structure Field |
APAR_ITEM_ID - ITM_NO | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 53 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 58 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 59 | Table/Structure Field |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
| 60 | Table/Structure Field |
EBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 61 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 62 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 63 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 64 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
FDM_COLL_DISP_OVERVIEW - FIN_DISPUTE_CURR | Currency of Dispute Case | |
| 66 | Table/Structure Field |
FDM_COLL_INVOICE - BILLING_DOC | Billing document | |
| 67 | Table/Structure Field |
FDM_COLL_INVOICE - COLL_DEBITOR | Customer Number | |
| 68 | Table/Structure Field |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
| 69 | Table/Structure Field |
FDM_COLL_INVOICE - CREDITED_AMOUNT | Total of All Credits for Selected Invoice | |
| 70 | Table/Structure Field |
FDM_COLL_INVOICE - CURRENCY | Currency Key | |
| 71 | Table/Structure Field |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
| 72 | Table/Structure Field |
FDM_COLL_INVOICE - DISCOUNT_AMOUNT | Cash Discount Amount in Document Currency | |
| 73 | Table/Structure Field |
FDM_COLL_INVOICE - DISPUTED_AMOUNT | Disputed Amount | |
| 74 | Table/Structure Field |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
FDM_COLL_INVOICE - DUE_DATE | Net Due Date | |
| 76 | Table/Structure Field |
FDM_COLL_INVOICE - DUNNING_AMOUNT | Dunned Amount | |
| 77 | Table/Structure Field |
FDM_COLL_INVOICE - DUNNING_DATE | Date of Last Dunning Notice for Invoice | |
| 78 | Table/Structure Field |
FDM_COLL_INVOICE - DUNNING_LEVEL | Dunning Level | |
| 79 | Table/Structure Field |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
| 80 | Table/Structure Field |
FDM_COLL_INVOICE - INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
| 81 | Table/Structure Field |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
| 82 | Table/Structure Field |
FDM_COLL_INVOICE - INV_DATE | Document Date in Document | |
| 83 | Table/Structure Field |
FDM_COLL_INVOICE - NO_OF_NTS | Number of Notes | |
| 84 | Table/Structure Field |
FDM_COLL_INVOICE - NO_OF_RSM | Number of Resubmissions | |
| 85 | Table/Structure Field |
FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
| 86 | Table/Structure Field |
FDM_COLL_INVOICE - OVERDUE_BY | Days in Arrears by Net Due Date | |
| 87 | Table/Structure Field |
FDM_COLL_INVOICE - P2P_DUE_DATE | Date for Which Payment Is Promised | |
| 88 | Table/Structure Field |
FDM_COLL_INVOICE - P2P_LEVEL | Level of Promise to Pay | |
| 89 | Table/Structure Field |
FDM_COLL_INVOICE - P2P_STATE | State of Promise to Pay | |
| 90 | Table/Structure Field |
FDM_COLL_INVOICE - PAID_AMOUNT | Amount Paid | |
| 91 | Table/Structure Field |
FDM_COLL_INVOICE - PAYMENT_ARRANGED | Amount Arranged for Payment | |
| 92 | Table/Structure Field |
FDM_COLL_INVOICE - PAYMENT_DATE | Date of Last Incoming Payment for Invoice | |
| 93 | Table/Structure Field |
FDM_COLL_INVOICE - POSTING_DATE | Posting Date in the Document | |
| 94 | Table/Structure Field |
FDM_COLL_INVOICE - PROMISED_AMOUNT | Outstanding Amount Promised | |
| 95 | Table/Structure Field |
FDM_COLL_INVOICE - SPGL_IND | Special G/L Indicator | |
| 96 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - AMOUNT | Amount in document currency | |
| 97 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - AUGDT | Clearing Date | |
| 98 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - BUKRS | Company Code | |
| 100 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - BUZEI | Number of Line Item Within Accounting Document | |
| 101 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - IS_CUST_DISPUTED | FDM_COLL_ITEM_OVERVIEW-IS_CUST_DISPUTED | |
| 103 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - IS_DISPUTED | FDM_COLL_ITEM_OVERVIEW-IS_DISPUTED | |
| 104 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - MANST | Dunning Level | |
| 105 | Table/Structure Field |
FDM_COLL_ITEM_OVERVIEW - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 106 | Table/Structure Field |
FDM_DCOBJ - IS_VOIDED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 107 | Table/Structure Field |
FDM_DCOBJ - LOGSYS | Logical system | |
| 108 | Table/Structure Field |
FDM_DCOBJ - OBJ_KEY | Object key | |
| 109 | Table/Structure Field |
FDM_DCOBJ - OBJ_TYPE | Object Type | |
| 110 | Table/Structure Field |
FDM_DCOBJ - RELATION | Relationship in Record | |
| 111 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_CURR | Currency of Promise to Pay | |
| 112 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_DUE_DATE | Date for Which Payment Is Promised | |
| 113 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_LEVEL | Level of Promise to Pay | |
| 114 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - P2P_STATE | State of Promise to Pay | |
| 115 | Table/Structure Field |
FDM_GEN_P2P_LOCAL - PROMISED_AMOUNT | Outstanding Amount Promised | |
| 116 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 117 | Table/Structure Field |
FDM_GUID_W_STATUS - IS_CONFIRMED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 118 | Table/Structure Field |
FDM_OBJECT_DATA - RELATION | Relationship in Record | |
| 119 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_KEY | Object key | |
| 120 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_TYPE | Object Type | |
| 121 | Table/Structure Field |
FDM_UI_ATTRIBUTES - FIN_DISPUTE_CURR | Currency of Dispute Case | |
| 122 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
T001 - WAERS | Currency Key |
