Table/Structure Field list used by SAP ABAP Program LFDM_COLL_SERVICES_TRIGGERF01 (Include LFDM_COLL_SERVICES_TRIGGERF01)
SAP ABAP Program
LFDM_COLL_SERVICES_TRIGGERF01 (Include LFDM_COLL_SERVICES_TRIGGERF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAD - BUKRS | Company Code | |
2 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSAD - GJAHR | Fiscal Year | |
4 | ![]() |
BSAD - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
6 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
7 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
14 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
16 | ![]() |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
17 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
18 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
19 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
20 | ![]() |
BSID - GJAHR | Fiscal Year | |
21 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
BSID - BUKRS | Company Code | |
23 | ![]() |
BSID - BELNR | Accounting Document Number | |
24 | ![]() |
BSID - KUNNR | Customer Number | |
25 | ![]() |
FDM_COLL_STRIG - FIELDNAME | Field Name | |
26 | ![]() |
FDM_COLL_STRIG - XNEW | Indicator: Open Item Is New | |
27 | ![]() |
FDM_COLL_TROBJ - XCASE_GUID_UPD | Indicator: Update Dispute Case | |
28 | ![]() |
FDM_COLL_TROBJ - XREAD_BY_SENDREP | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
29 | ![]() |
FDM_COLL_TROBJ - XINITIAL_LOAD | Recreation of Data for Collections Management | |
30 | ![]() |
FDM_COLL_TROBJ - USER_NAME | User Name in User Master Record | |
31 | ![]() |
FDM_COLL_TROBJ - TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
32 | ![]() |
FDM_COLL_TROBJ - OBJTYP | Object Type | |
33 | ![]() |
FDM_COLL_TROBJ - OBJID | ID of Object to be Inserted | |
34 | ![]() |
FDM_COLL_TROBJ - KUNNR | Customer Number | |
35 | ![]() |
FDM_COLL_TROBJ - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
36 | ![]() |
FDM_INV_MEM_OBS - COMP_CODE | Company Code | |
37 | ![]() |
FDM_INV_MEM_OBS - DOC_ITEM | Number of Line Item Within Accounting Document | |
38 | ![]() |
FDM_INV_MEM_OBS - FISCAL_YEAR | Fiscal Year | |
39 | ![]() |
FDM_INV_MEM_OBS - INVOICE_NO | Accounting Document Number | |
40 | ![]() |
FDM_INV_MEM_OBS - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
41 | ![]() |
FDM_S_COLL_CFIELD - FIELDNAME | Field Name | |
42 | ![]() |
FDM_S_COLL_CFIELD - XINITIAL_LOAD | Recreation of Data for Collections Management | |
43 | ![]() |
FDM_S_COLL_SFIELD - FIELDNAME | Field Name | |
44 | ![]() |
FDM_S_COLL_SFIELD - XINITIAL_LOAD | Recreation of Data for Collections Management | |
45 | ![]() |
KNA1 - KUNNR | Customer Number | |
46 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? |