SAP ABAP Table FDM_AR_ITEM_DATA (FSCM-DM: Data for Items from Dispute Cases)

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_ITEM_DATA	Table Relationship Diagram
Short Description	FSCM-DM: Data for Items from Dispute Cases

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
4	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
11	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
15	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
16	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
17	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
22	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
25	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
26	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
27	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
29	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
30	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
31	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
32	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
33	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
34	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
35	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
36	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
37	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
38	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
39	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
40	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
41	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
42	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
43	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
44	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
45	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
46	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
47	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
48	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
49	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
50	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
51	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
52	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
53	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
54	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
55	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
56	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
57	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
58	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
59	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
60	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
61	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
62	PYAMT	☐	PYAMT	WERT7	CURR	13	2	Amount in Payment Currency
63	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
64	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
65	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item

History

Last changed by/on	SAP	20130529
SAP Release Created in	700