SAP ABAP Table FDM_AR_DISPUTE_UI (FSCM-DM: Data for the UI Create/Change Disputes in AR)

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_DISPUTE_UI	Table Relationship Diagram
Short Description	FSCM-DM: Data for the UI Create/Change Disputes in AR

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 the UI from FI
2	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
3	XDISP	☐			CHAR	1	0
4	SUBJECT	☐	FDM_CASE_SUBJECT	FDM_CASE_SUBJECT	NUMC	3	0	Subject of Dispute Case
5	BUKRS_AKT	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BELNR_AKT	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR_AKT	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BUZEI_AKT	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	SORT_INDEX	☐			NUMC	3	0
10	BUKRS_AGL	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	BELNR_AGL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	GJAHR_AGL	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BUZEI_AGL	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
14	KOART	☐	FDKKOART	FDKKOART	CHAR	1	0	Account Type
15	KONTO	☐	ALV_KTONR	KUNNR	CHAR	10	0	Customer/Vendor Account Number	*
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
19	WRBTR	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
22	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
23	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
24	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
25	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
26	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
27	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	WRBTR_AGL	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
29	WAERS_AGL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	KIDNO_AGL	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
31	XBLNR_AGL	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
32	XREF1_AGL	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
33	XREF2_AGL	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
34	XREF3_AGL	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
35	ZUONR_AGL	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
36	VBELN_AGL	☐	BILL_DOC	VBELN	CHAR	10	0	Billing document	*
37	WRBTR_CDIS	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
38	WAERS_CDIS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	KIDNO_CDIS	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
40	XBLNR_CDIS	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
41	XREF1_CDIS	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
42	XREF2_CDIS	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
43	XREF3_CDIS	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
44	ZUONR_CDIS	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
45	VBELN_CDIS	☐	BILL_DOC	VBELN	CHAR	10	0	Billing document	*
46	ACTION	☐	FDM_ACTION	FDM_ACTION	NUMC	1	0	Action Carried Out on Dispute Case
47	DOCUMENTS	☐	FDM_T_AR_DOCUMENTS		TTYP	0	0
48	OBJECTS	☐	FDM_T_AR_OBJECTS		TTYP	0	0
49	ATTRIBUTES	☐	FDM_T_ATTRIBUTE		TTYP	0	0
50	NOTE_PROPERTIES	☐	BDM_S_NOTE_PROPERTIES		STRU	0	0
51	TDID	☐	TDID	TDID	CHAR	4	0	Text ID
52	TDSPRAS	☐	TDSPRAS	SPRAS	LANG	1	0	Language key
53	NOTES	☐	TLINETAB		TTYP	0	0
54	FILECONTENT	☐	FDM_T_AR_FILECONTENT		TTYP	0	0
55	CDIS_REF	☐	CL_DISPUTE_DATA_UI		REF	0	0

History

Last changed by/on	SAP	20100310
SAP Release Created in	471