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 |
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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 |