SAP ABAP Table FDM_AR_ASSIGNED_DEBIT_KEY (Open Customer Items to Be Assigned)

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

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_AR_ASSIGNED_DEBIT_KEY	Table Relationship Diagram
Short Description	Open Customer Items to Be Assigned

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	BSEG_KEY	☐	BSEG_KEY		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
8	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
9	KONTO	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
10	WRSHB	☐	WRSHB_D	WRTV7	CURR	13	2	Amount in Document Currency
11	RSSHB	☐	FOAP_RSSHB	WRTV7	CURR	13	2	Remaining Amount
12	MXSHB	☐	FOAP_MXSHB	WRTV7	CURR	13	2	Maximum Amount
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	ASSHB	☐	FOAP_ASSHB	WRTV7	CURR	13	2	Amount Assigned
15	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	700