SAP ABAP Table FDM_AR_DOCUMENTS (FSCM-DM: FI Document Objects and Amounts for Disputes)

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_DOCUMENTS	Table Relationship Diagram
Short Description	FSCM-DM: FI Document Objects and Amounts for Disputes

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	XOLD_ITEM	☐	FDM_OLD_ITEM	XFELD	CHAR	1	0	Item Already Exists; Only Set for Posting/Clearing
6	NEW_CLASS	☐	FDM_NEW_CLASS	CHAR10	CHAR	10	0	Reclassification of Object
7	DELTA_ORIGINAL	☐	FDM_DELTA_ORIGINAL	WERTV8	CURR	15	2	Change Original Amount
8	DELTA_DISPUTED	☐	FDM_DELTA_DISPUTED	WERTV8	CURR	15	2	Change Disputed Amount
9	DELTA_PAID	☐	FDM_DELTA_PAID	WERTV8	CURR	15	2	Change Amount Paid
10	DELTA_CREDITED	☐	FDM_DELTA_CREDITED	WERTV8	CURR	15	2	Change Amount Credited
11	DELTA_WRITE_OFF	☐	FDM_DELTA_WRITE_OFF	WERTV8	CURR	15	2	Change to Amount Cleared
12	DELTA_NOT_SOLVED	☐	FDM_DELTA_NOT_SOLVED	WERTV8	CURR	15	2	Change to Amount Written Off Automatically
13	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	BASIS_CURRENCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
15	XREF1_RES	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
16	XREF2_RES	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
17	RSTGR_RES	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*

History

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