SAP ABAP Table FDM_AR_DISPUTE_UI_INCL1 (FSCM-DM: Data for the UI from FI)

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_INCL1	Table Relationship Diagram
Short Description	FSCM-DM: Data for the UI from FI

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	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
2	XDISP	☐			CHAR	1	0
3	SUBJECT	☐	FDM_CASE_SUBJECT	FDM_CASE_SUBJECT	NUMC	3	0	Subject of Dispute Case
4	BUKRS_AKT	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BELNR_AKT	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR_AKT	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI_AKT	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	SORT_INDEX	☐			NUMC	3	0
9	BUKRS_AGL	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	BELNR_AGL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	GJAHR_AGL	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	BUZEI_AGL	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	KOART	☐	FDKKOART	FDKKOART	CHAR	1	0	Account Type
14	KONTO	☐	ALV_KTONR	KUNNR	CHAR	10	0	Customer/Vendor Account Number	*
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
18	WRBTR	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
21	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
22	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
23	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
24	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
25	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
26	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
27	WRBTR_AGL	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
28	WAERS_AGL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	KIDNO_AGL	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
30	XBLNR_AGL	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
31	XREF1_AGL	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
32	XREF2_AGL	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
33	XREF3_AGL	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
34	ZUONR_AGL	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
35	VBELN_AGL	☐	BILL_DOC	VBELN	CHAR	10	0	Billing document	*
36	WRBTR_CDIS	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
37	WAERS_CDIS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	KIDNO_CDIS	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
39	XBLNR_CDIS	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
40	XREF1_CDIS	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
41	XREF2_CDIS	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
42	XREF3_CDIS	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
43	ZUONR_CDIS	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
44	VBELN_CDIS	☐	BILL_DOC	VBELN	CHAR	10	0	Billing document	*

History

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