SAP ABAP Table FDM_AR_DISP_ITEM_DATA_UI (FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos))
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
⤷ 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_DISP_ITEM_DATA_UI | Table Relationship Diagram |
Short Description | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) |
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 | ITEM_STATE_ICON | FDM_ITEM_RMV_STATE_ICON | SYCHAR132 | CHAR | 132 | 0 | Symbol: Status of Item | ||
2 | .INCLUDE | 0 | 0 | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | |||||
3 | .INCLUDE | 0 | 0 | FSCM-DM: Data for Items from Dispute Cases | |||||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
6 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
7 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
11 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
13 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
14 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
15 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
18 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
19 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
20 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
21 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
22 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
23 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
24 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
26 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
27 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
28 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
29 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
30 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
31 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
32 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
33 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
34 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
35 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
36 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
37 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
38 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
39 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
40 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
41 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
42 | SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
43 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
44 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
45 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
46 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
47 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
48 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
49 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
50 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
51 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
52 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
53 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
54 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
55 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
56 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
57 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
58 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
59 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
60 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
61 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
62 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
63 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
64 | PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | * | |
65 | PYAMT | PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
66 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
67 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
68 | RFZEI | RFZEI_CC | NUM03 | NUMC | 3 | 0 | Payment Card Item | ||
69 | DCPROC | FDM_DCPROC | STRU | 0 | 0 | ||||
70 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
71 | CASE_GUID_LOC | SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
72 | PROC_SEQNR | FDM_PROC_SEQNR | NUM03 | NUMC | 3 | 0 | Sequential Number of Process | ||
73 | PROC_STEP | FDM_PROC_STEP | NUM05 | NUMC | 5 | 0 | Step within Process | ||
74 | .INCLUDE | 0 | 0 | FSCM-DM Integration: Data for Processes on Dispute Case | |||||
75 | PROC_TYPE | FDM_PROC_TYPE | OJ_NAME | CHAR | 10 | 0 | Type of Process | * | |
76 | PROC_ID | FDM_PROC_ID | SWO_TYPEID | CHAR | 70 | 0 | Identifier of a Process | ||
77 | PROC_UNDO | FDM_PROC_UNDO | BOOLE | CHAR | 1 | 0 | Process is Reset | ||
78 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
79 | OBJ_TYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
80 | OBJ_KEY | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key | ||
81 | OLD_CLASS | FDM_OLD_CLASS | CHAR10 | CHAR | 10 | 0 | Old Classification of Object | ||
82 | NEW_CLASS | FDM_NEW_CLASS | CHAR10 | CHAR | 10 | 0 | Reclassification of Object | ||
83 | DELTA_ORIGINAL | FDM_DELTA_ORIGINAL | WERTV8 | CURR | 15 | 2 | Change Original Amount | ||
84 | DELTA_DISPUTED | FDM_DELTA_DISPUTED | WERTV8 | CURR | 15 | 2 | Change Disputed Amount | ||
85 | DELTA_PAID | FDM_DELTA_PAID | WERTV8 | CURR | 15 | 2 | Change Amount Paid | ||
86 | DELTA_CREDITED | FDM_DELTA_CREDITED | WERTV8 | CURR | 15 | 2 | Change Amount Credited | ||
87 | DELTA_WRITE_OFF | FDM_DELTA_WRITE_OFF | WERTV8 | CURR | 15 | 2 | Change to Amount Cleared | ||
88 | DELTA_NOT_SOLVED | FDM_DELTA_NOT_SOLVED | WERTV8 | CURR | 15 | 2 | Change to Amount Written Off Automatically | ||
89 | DISPUTE_CURR | FDM_DISPUTE_CURR | WAERS | CUKY | 5 | 0 | Currency of Dispute Case | * | |
90 | TIMESTAMP | FDM_TIMESTAMP | FDM_TIMESTAMP | DEC | 15 | 0 | Creation Event for Dispute Case | ||
91 | USER_NAME | XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | * | |
92 | IS_VOIDED | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
93 | IS_CONFIRMED | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
94 | OBJECTS | BDM_T_OBJECT | TTYP | 0 | 0 | ||||
95 | OBJTOREM | BDM_T_OBJECT | TTYP | 0 | 0 | ||||
96 | XREMOVABLE | FDM_XREMOVABLE | XFELD | CHAR | 1 | 0 | Item Can Be Removed from Dispute Case | ||
97 | XREMOVED | FDM_XREMOVED | XFELD | CHAR | 1 | 0 | Remove Items from Dispute Case | ||
98 | XNEW | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |