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