Table/Structure Field list used by SAP ABAP Program LFDM_COLL_SERVICES_INVF04 (Include LFDM_COLL_SERVICES_INVF04)
SAP ABAP Program 
LFDM_COLL_SERVICES_INVF04 (Include LFDM_COLL_SERVICES_INVF04) is using
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Class (2)
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Data Element (6)
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Table/Structure Field (34)
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Function Module (4)
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Class Method (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 2 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
APAREBPP_MYPAYMENTS - AMOUNT | Amount in document currency | |
| 6 | Table/Structure Field |
APAREBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
APAREBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 8 | Table/Structure Field |
APAREBPP_MYPAYMENTS - VALUE_DATE | Fixed Value Date | |
| 9 | Table/Structure Field |
APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 10 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
FDM_COLL_PAYMENT - FISCAL_YEAR | Fiscal Year | |
| 15 | Table/Structure Field |
FDM_COLL_PAYMENT - VALUE_DATE | Fixed Value Date | |
| 16 | Table/Structure Field |
FDM_COLL_PAYMENT - DOCUMENT_NO | Accounting Document Number | |
| 17 | Table/Structure Field |
FDM_COLL_PAYMENT - COMP_CODE | Company Code | |
| 18 | Table/Structure Field |
FDM_COLL_PAYMENT - AMOUNT | Amount in document currency | |
| 19 | Table/Structure Field |
FDM_COLL_PAYMENT - CURRENCY | Currency Key | |
| 20 | Table/Structure Field |
FDM_COLL_PAY_RS - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
FDM_COLL_PAY_RS - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FDM_COLL_PAY_RS - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
FDM_COLL_PAY_RS - INVOLVED_KUNNR | Customers Involved in a Payment | |
| 24 | Table/Structure Field |
FDM_COLL_PAY_RS - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
FDM_COLL_PAY_RS - LAST_PAYMENT_DAT | Date of Last Payment | |
| 26 | Table/Structure Field |
FDM_S_COLL_BR_HEAD - KUNNR | Head Office Account Number | |
| 27 | Table/Structure Field |
FDM_S_COLL_LAST_PAYMENT - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
FDM_S_COLL_LAST_PAYMENT - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FDM_S_COLL_LAST_PAYMENT - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
FDM_S_COLL_LAST_PAYMENT - INVOLVED_KUNNR | Customers Involved in a Payment | |
| 31 | Table/Structure Field |
FDM_S_COLL_LAST_PAYMENT - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_AMT | Amount of Last Payment | |
| 33 | Table/Structure Field |
FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_CUR | Currency of Last Payment | |
| 34 | Table/Structure Field |
FDM_S_COLL_LAST_PAYMENT - LAST_PAYMENT_DAT | Date of Last Payment |
