Data Element list used by SAP ABAP TYPE FDMCU (FDMCU)
SAP ABAP TYPE 
FDMCU (FDMCU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BDM_CASE_GUID_UPD | Indicator: Update Dispute Case | |
| 2 | Data Element |
BDM_OPEN_ITEM_CURR | Document Currency | |
| 3 | Data Element |
BDM_OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 4 | Data Element |
BDM_XINITIAL_LOAD | Recreation of Data for Collections Management | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BSTAT_D | Document Status | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
CONFS_B | Status of Change Authorization (Company Code Level) | |
| 11 | Data Element |
DZAHLS | Block Key for Payment | |
| 12 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 13 | Data Element |
DZBD1T | Cash discount days 1 | |
| 14 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 15 | Data Element |
DZBD2T | Cash discount days 2 | |
| 16 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 17 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 18 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 19 | Data Element |
DZLSCH | Payment method | |
| 20 | Data Element |
DZLSPR | Payment Block Key | |
| 21 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 22 | Data Element |
FDM_COLL_DIRECT_PAYER | Consider Direct Payers Only | |
| 23 | Data Element |
FDM_COLL_HEAD_OFFICE | Account Number of Customer (Head Office) | |
| 24 | Data Element |
FDM_COLL_INV_KUNNR_PAY | Customers Involved in a Payment | |
| 25 | Data Element |
FDM_COLL_SEND_RUN_MODE | Run Mode for Program FDM_COLL_SEND_ITEMS | |
| 26 | Data Element |
FDM_COLL_TEXT | Explanation: Reason for Deletion | |
| 27 | Data Element |
FDM_COLL_XBRANCH | Consider All Items for Branch | |
| 28 | Data Element |
FDM_COLL_XPAYER | Include Alternative Payer | |
| 29 | Data Element |
FDM_OPEN_ITEM_AMT | Amount in Document Currency | |
| 30 | Data Element |
FILKD | Account Number of the Branch | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
KUNNR | Customer Number | |
| 33 | Data Element |
MABER | Dunning Area | |
| 34 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 35 | Data Element |
MAHNA | Dunning Procedure | |
| 36 | Data Element |
MAHNS_D | Dunning Level | |
| 37 | Data Element |
MANSP | Dunning block | |
| 38 | Data Element |
MONAT | Fiscal period | |
| 39 | Data Element |
NEWOBJID | ID of Object to be Inserted | |
| 40 | Data Element |
REBZT | Follow-On Document Type | |
| 41 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 42 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 43 | Data Element |
SWO_OBJTYP | Object Type | |
| 44 | Data Element |
SYSUUID_C | UUID in character form | |
| 45 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 46 | Data Element |
UMSKZ | Special G/L Indicator | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WRBTR | Amount in document currency | |
| 49 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 50 | Data Element |
XFELD | Checkbox |
