Data Element list used by SAP ABAP Table FDM_AR_ITEM_DATA (FSCM-DM: Data for Items from Dispute Cases)
SAP ABAP Table 
FDM_AR_ITEM_DATA (FSCM-DM: Data for Items from Dispute Cases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BSCHL | Posting Key | |
| 7 | Data Element |
BSTAT_D | Document Status | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUPLA | Business Place | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
BVTYP | Partner bank type | |
| 13 | Data Element |
CPUDT | Accounting document entry date | |
| 14 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 15 | Data Element |
DZBD1T | Cash discount days 1 | |
| 16 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 17 | Data Element |
DZBD2T | Cash discount days 2 | |
| 18 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 19 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 20 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 21 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 22 | Data Element |
DZLSCH | Payment method | |
| 23 | Data Element |
DZLSPR | Payment Block Key | |
| 24 | Data Element |
DZTERM | Terms of payment key | |
| 25 | Data Element |
DZUONR | Assignment number | |
| 26 | Data Element |
FIPOS | Commitment Item | |
| 27 | Data Element |
FKBER | Functional Area | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
GSBER | Business Area | |
| 30 | Data Element |
HBKID | Short key for a house bank | |
| 31 | Data Element |
KIDNO | Payment Reference | |
| 32 | Data Element |
KKBER | Credit control area | |
| 33 | Data Element |
KUNNR | Customer Number | |
| 34 | Data Element |
MABER | Dunning Area | |
| 35 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 36 | Data Element |
MAHNS_D | Dunning Level | |
| 37 | Data Element |
MANSP | Dunning block | |
| 38 | Data Element |
MONAT | Fiscal period | |
| 39 | Data Element |
MSCHL | Dunning key | |
| 40 | Data Element |
PYAMT | Amount in Payment Currency | |
| 41 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 42 | Data Element |
RANL | Contract Number | |
| 43 | Data Element |
RANTYP | Contract Type | |
| 44 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 45 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 46 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 47 | Data Element |
RFZEI_CC | Payment Card Item | |
| 48 | Data Element |
RSTGR | Reason Code for Payments | |
| 49 | Data Element |
SAMNR | Invoice List Number | |
| 50 | Data Element |
SGTXT | Item Text | |
| 51 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 52 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 53 | Data Element |
UMSKZ | Special G/L Indicator | |
| 54 | Data Element |
UZAWE | Payment method supplement | |
| 55 | Data Element |
VBELN_VA | Sales Document | |
| 56 | Data Element |
VBELN_VF | Billing document | |
| 57 | Data Element |
VBUND | Company ID | |
| 58 | Data Element |
WAERS | Currency Key | |
| 59 | Data Element |
WRBTR | Amount in document currency | |
| 60 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 61 | Data Element |
XBLNR1 | Reference Document Number | |
| 62 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 63 | Data Element |
XREF1 | Business partner reference key | |
| 64 | Data Element |
XREF2 | Business partner reference key | |
| 65 | Data Element |
XREF3 | Reference key for line item |
