SAP ABAP Table FDM_AR_CDIS_PROPOSAL_ALV (ALV Structure: Display/Processing of Assignment Proposal)
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_CDIS_PROPOSAL_ALV   Table Relationship Diagram
Short Description ALV Structure: Display/Processing of Assignment Proposal    
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 .INCLUDE       0   0   FSCM-DM: Data for Items from Dispute Cases  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
4 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
5 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
6 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
7 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
8 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
9 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
10 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
11 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
12 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
13 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
14 WAERS WAERS WAERS CUKY 5   0   Currency Key *
15 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
16 BLART BLART BLART CHAR 2   0   Document type *
17 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
18 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
19 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
20 GSBER GSBER GSBER CHAR 4   0   Business Area *
21 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
22 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
23 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
24 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
25 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
26 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
27 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
28 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
29 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
30 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
31 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
32 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
33 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
34 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
35 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
36 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
37 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
38 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
39 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
40 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
41 MANSP MANSP MANSP CHAR 1   0   Dunning block *
42 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
43 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
44 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
45 MABER MABER MABER CHAR 2   0   Dunning Area *
46 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
47 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
48 VBUND VBUND RCOMP CHAR 6   0   Company ID *
49 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
50 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
51 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
52 VERTN RANL RANL CHAR 13   0   Contract Number  
53 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
54 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
55 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
56 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
57 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
58 KKBER KKBER KKBER CHAR 4   0   Credit control area *
59 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
60 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
61 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
62 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
63 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
64 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
65 FKBER FKBER FKBER CHAR 16   0   Functional Area *
66 RFZEI RFZEI_CC NUM03 NUMC 3   0   Payment Card Item  
67 .INCLUDE       0   0   FSCM-DM: Data from the Dispute Case for the UI (Attribute)  
68 EXT_KEY FDM_EXT_KEY FDM_EXT_KEY CHAR 12   0   Case ID  
69 EXT_REF FDM_EXT_REF CHAR30 CHAR 30   0   External Reference  
70 CASE_TYPE FDM_CASE_TYPE CHAR4 CHAR 4   0   Case Type  
71 PRIORITY FDM_PRIORITY NUM01 NUMC 1   0   Priority of Dispute Case  
72 CATEGORY FDM_CATEGORY CHAR4 CHAR 4   0   Category  
73 CASE_TITLE FDM_CASE_TITLE TEXT80 CHAR 80   0   Title of Dispute Case  
74 REASON_CODE FDM_REASON_CODE CHAR4 CHAR 4   0   Reason for Dispute Case  
75 PROCESSOR FDM_PROCESSOR XUBNAME CHAR 12   0   Processor *
76 RESPONSIBLE FDM_RESPONSIBLE XUBNAME CHAR 12   0   Person Responsible *
77 FIN_COORDINATOR FDM_COORDINATOR XUBNAME CHAR 12   0   Coordinator of Dispute Case *
78 FIN_DUE_DATE FDM_DUE_DATE DATUM DATS 8   0   Process. Deadline  
79 PLAN_END_DATE FDM_PLAN_END_DATE DATUM DATS 8   0   Planned Closing Date  
80 FIN_DISPUTE_CURR FDM_DISPUTE_CURR WAERS CUKY 5   0   Currency of Dispute Case TCURC
81 FIN_CUSTDISP_AMT FDM_CUSTDISP_AMT WERTV8 CURR 15   2   Customer-Disputed  
82 FIN_CUSTDISP_CUR FDM_CUSTDISP_CURR WAERS CUKY 5   0   Currency of Customer-Disputed Amount TCURC
83 FIN_CONTACT_NAME_LABEL TEXT20 TEXT20 CHAR 20   0   Text (20 Characters)  
84 FIN_CONTACT_NAME FDM_CONTACT_NAME TEXT40 CHAR 40   0   Name of Contact Person at Business Partner  
85 FIN_CONTACT_MAIL FDM_CONTACT_EMAIL TEXT128 CHAR 128   0   e-mail Address of Contact Person at Business Partner  
86 FIN_CONTACT_TEL FDM_CONTACT_PHONE CHAR30 CHAR 30   0   Telephone Number of Contact Person at Business Partner  
87 FIN_CONTACT_FAX FDM_CONTACT_FAX CHAR30 CHAR 30   0   Fax Number of Contact Person at Business Partner  
88 FIN_CONTACT_FAXC FDM_CONTACT_FAXC LAND1 CHAR 3   0   Country of Fax Number of Contact Person T005
89 FIN_CONTACT_KEY PARNR PARNR NUMC 10   0   Number of contact person  
90 FIN_PROMISED_BY FDM_PROMISED_BY TEXT40 CHAR 40   0   Clerk Who Gave Promise to Pay  
91 CREATE_TIME FDM_CREATE_TIME FDM_TIMESTAMP DEC 15   0   Time of Creation of Dispute Case  
92 CHANGE_TIME FDM_CHANGE_TIME FDM_TIMESTAMP DEC 15   0   Last Changed On  
93 STAT_ORDERNO FDM_STAT_ORDERNO NUMC02 NUMC 2   0   Status of Dispute Case  
94 FIN_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
95 CASE_GUID BDM_CASE_GUID SYSUUID_C CHAR 32   0   FSCM-DM: GUID (Internal Key of Dispute Case)  
96 FIN_ORIGINAL_AMT FDM_ORIGINAL_AMT WERTV8 CURR 15   2   Original Disputed Amount  
97 FIN_DISPUTED_AMT FDM_DISPUTED_AMOUNT WERT7 CURR 13   2   Disputed Amount  
98 FIN_PAID_AMT BDM_PAID_AMOUNT WERT8 CURR 15   2   Amount Paid  
99 FIN_CREDITED_AMT FDM_CREDITED_AMOUNT WERT7 CURR 13   2   Amount Credited  
100 FIN_WRT_OFF_AMT FDM_WRT_OFF_AMT WERTV8 CURR 15   2   Amount Cleared Manually  
101 FIN_NOT_SOLV_AMT FDM_NOT_SOLV_AMT WERTV8 CURR 15   2   Amount Written Off Automatically  
102 REASON_CODE_DESCRIPTION FDM_REASON_CODE_DESCRIPTION TEXT40 CHAR 40   0   Description of Reason  
103 CASE_TYPE_DESCRIPTION FDM_CASE_TYPE_DESCRIPTION TEXT40 CHAR 40   0   FSCM-DM: Description of Case Type  
104 PRIORITY_DESCRIPTION FDM_PRIORITY_TEXT TEXT40 CHAR 40   0   Priority of Dispute Case  
105 CATEGORY_DESCRIPTION FDM_CATEGORY_DESCRIPTION TEXT40 CHAR 40   0   Description of Category of Dispute Case  
106 STATUS_DESCRIPTION FDM_STATUS_DESCRIPTION TEXT30 CHAR 30   0   Status of Dispute Case  
107 HITS FDM_CDIS_HIT INT4 INT4 10   0   Number of Hits  
108 XCONFLICT FDM_CDIS_XCONFILCT XFELD CHAR 1   0   Dispute Case Matches Several Open Items  
109 XASSIGNED FDM_CDIS_XASSIGNED XFELD CHAR 1   0   Item already Assigned to Dispute Case  
110 PROCESSOR_CDIS FDM_CDIS_UNAME UNAME CHAR 12   0   Clerk of the Assignment Proposal  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FDM_AR_CDIS_PROPOSAL_ALV FIN_CONTACT_FAXC T005 LAND1 KEY    
2 FDM_AR_CDIS_PROPOSAL_ALV FIN_CUSTDISP_CUR TCURC WAERS    
3 FDM_AR_CDIS_PROPOSAL_ALV FIN_DISPUTE_CURR TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 700