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 | 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? |