SAP ABAP Table FDM_AR_CREDITMEMO (FSCM-DM: Amounts for Credit Items)

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_CREDITMEMO	Table Relationship Diagram
Short Description	FSCM-DM: Amounts for Credit Items

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
6	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
7	KOART	☐	KOART	KOART	CHAR	1	0	Account type
8	KONKO	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
10	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
11	VERZG	☐	VERZG	WRTV3	DEC	5	0	Calculated Days in Arrears
12	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
13	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
14	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
15	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	OPEN_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	CANCL_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
19	RESOLVED_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
21	GUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
22	P2PAY_GUID	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
23	XDISP	☐			CHAR	1	0
24	XP2PAY	☐			CHAR	1	0
25	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