SAP ABAP Table FDM_AR_ITEM_PROC_DATA (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

Basic Data

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

History

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