SAP ABAP Data Element FDM_CDIS_BELNR (Related Invoice Is Customer-Disputed)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
Basic Data
| Data Element | FDM_CDIS_BELNR |
| Short Description | Related Invoice Is Customer-Disputed |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 15 | Cust.-Disputed |
| Long | 20 | Inv. Customer-Disp. |
| Heading | 35 | Related Inv. Is Customer-Disputed |
Documentation
Definition
The related invoice is included in the dispute case as a customer-disputed object.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
