Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
8 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
9 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
10 | ![]() |
FDM_COLL_DISP_OVERVIEW | Dispute Cases for Customer | |
11 | ![]() |
FDM_COLL_INVOICE | Data for Invoice Status | |
12 | ![]() |
FDM_COLL_INVOICE_DISP | Dispute Case for Invoice (from FDM_COLL_DISP_OVERVIEW) | |
13 | ![]() |
FDM_COLL_ITEM_OVERVIEW | Structure for Displaying Items for Invoice | |
14 | ![]() |
FDM_DCOBJ | FSCM-DM Integration: Disputed Objects | |
15 | ![]() |
FDM_GEN_P2P_LOCAL | Promise to Pay: Local Data | |
16 | ![]() |
FDM_GUID_W_STATUS | FSCM-DM Integration: GUID with Status Information | |
17 | ![]() |
FDM_INVOICE_MEM | Invoice Information Provided | |
18 | ![]() |
FDM_OBJECT_DATA | FSCM-DM Integration: Case Objects (with Properties) | |
19 | ![]() |
FDM_OBJECT_ID | FSCM-DM Integration: Objects (No Classification) | |
20 | ![]() |
T001 | Company Codes |