Table/Structure Field list used by SAP ABAP Program RFDM_COLL_SHOW_MIRROR (List for Transfer of Document Data from Original Systems)
SAP ABAP Program
RFDM_COLL_SHOW_MIRROR (List for Transfer of Document Data from Original Systems) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - REPORT | ABAP Program Name | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 4 | FDM_DOC_MIRROR - M_KUNNR | Customer Number | ||
| 5 | FDM_DOC_MIRROR - XREVERSED | Line Item Reversed | ||
| 6 | FDM_DOC_MIRROR - XPAYMT_ON_ACCT | Item is a Payment On Account | ||
| 7 | FDM_DOC_MIRROR - XCLOSED | Invoice Completed | ||
| 8 | FDM_DOC_MIRROR - REF_DOC_NO | Reference Document Number | ||
| 9 | FDM_DOC_MIRROR - PYMT_METH | Payment Method in Substitute System | ||
| 10 | FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | ||
| 11 | FDM_DOC_MIRROR - M_UNAME | User Name | ||
| 12 | FDM_DOC_MIRROR - M_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | ||
| 13 | FDM_DOC_MIRROR - M_REBZT | Type of Document | ||
| 14 | FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | ||
| 15 | FDM_DOC_MIRROR - M_BUKRS | Company Code | ||
| 16 | FDM_DOC_MIRROR - BLINE_DATE | Baseline date for due date calculation | ||
| 17 | FDM_DOC_MIRROR - CLOSED_AT | Date on which the item was closed | ||
| 18 | FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | ||
| 19 | FDM_DOC_MIRROR - DOC_DATE | Document Date in Document | ||
| 20 | FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | ||
| 21 | FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | ||
| 22 | FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | ||
| 23 | FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | ||
| 24 | FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | ||
| 25 | FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | ||
| 26 | FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable |