Table/Structure Field list used by SAP ABAP Program SAPLFDM_COLL_P2P_MIRROR (SAPLFDM_COLL_P2P_MIRROR)
SAP ABAP Program
SAPLFDM_COLL_P2P_MIRROR (SAPLFDM_COLL_P2P_MIRROR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDM_COLL_BASIS - CUSTOMER | Customer Number | SOURCE FDM_COLL_BASIS-CUSTOMER |
|
| 2 | FDM_COLL_BASIS - CUSTOMER | Customer Number | SOURCE FDM_COLL_BASIS-CUSTOMER |
|
| 3 | FDM_COLL_BASIS - CUST_NAMEADDR | Address line | SOURCE FDM_COLL_BASIS-CUST_NAMEADDR |
|
| 4 | FDM_COLL_P2P_DETAIL - P2P_CURR | Currency of Promise to Pay | SOURCE FDM_COLL_P2P_DETAIL-P2P_CURR |
|
| 5 | FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | SOURCE FIELD fdm_coll_p2p_detail-p2p_date. |
|
| 6 | FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | SOURCE FDM_COLL_P2P_DETAIL-P2P_DATE |
|
| 7 | FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | SOURCE FDM_COLL_P2P_DETAIL-P2P_DATE |
|
| 8 | FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | SOURCE FDM_COLL_P2P_DETAIL-P2P_DUE_DATE |
|
| 9 | FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | SOURCE FDM_COLL_P2P_DETAIL-P2P_DUE_DATE |
|
| 10 | FDM_COLL_P2P_DETAIL - P2P_REF | Promise to Pay Reference | SOURCE FDM_COLL_P2P_DETAIL-P2P_REF |
|
| 11 | FDM_COLL_P2P_DETAIL - P2P_REF | Promise to Pay Reference | SOURCE FDM_COLL_P2P_DETAIL-P2P_REF |
|
| 12 | FDM_COLL_P2P_DETAIL - P2P_STATE | State of Promise to Pay | SOURCE FDM_COLL_P2P_DETAIL-P2P_STATE |
|
| 13 | FDM_COLL_P2P_DETAIL - P2P_STATE | State of Promise to Pay | SOURCE FDM_COLL_P2P_DETAIL-P2P_STATE |
|
| 14 | FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | SOURCE FDM_COLL_P2P_DETAIL-PROMISED_AMT |
|
| 15 | FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | SOURCE FDM_COLL_P2P_DETAIL-PROMISED_AMT |
|
| 16 | T001 - BUKRS | Company Code | SOURCE T001-BUKRS |