SAP ABAP Table FDM_AR_REL_ITEM (FSCM-DM: Assigned Invoices and Payments/Credits)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_AR_REL_ITEM	Table Relationship Diagram
Short Description	FSCM-DM: Assigned Invoices and Payments/Credits

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	S_INV	☐	FDM_AR_INVOICE		STRU	0	0
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	KONKO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
10	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
11	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
12	VERZG	☐	VERZG	WRTV3	DEC	5	0	Calculated Days in Arrears
13	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
14	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
15	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
16	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
17	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	PAID_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
19	OPEN_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	CRE_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	PROMISED_AMOUNT	☐	FDM_CURRENT_P2P_AMOUNT	WERT8	CURR	15	2	Outstanding Amount Promised
22	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
23	GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
24	P2PAY_GUID	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
25	XDISP	☐			CHAR	1	0
26	XP2PAY	☐			CHAR	1	0
27	PAYDT	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment
28	S_CRE	☐	FDM_AR_CREDITMEMO		STRU	0	0
29	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
30	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
31	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
32	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
33	BLART	☐	BLART	BLART	CHAR	2	0	Document type
34	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key
35	KOART	☐	KOART	KOART	CHAR	1	0	Account type
36	KONKO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
37	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
38	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
39	VERZG	☐	VERZG	WRTV3	DEC	5	0	Calculated Days in Arrears
40	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
41	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
42	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
43	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
44	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
45	OPEN_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
46	CANCL_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
47	RESOLVED_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
48	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
49	GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
50	P2PAY_GUID	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
51	XDISP	☐			CHAR	1	0
52	XP2PAY	☐			CHAR	1	0
53	PAYDT	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment

History

Last changed by/on	SAP	20110901
SAP Release Created in	2004_1_470