SAP ABAP Table FDM_BW_DT_2 (FSCM-DM Integration: Item Extract Structure for BW)

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_BW_DT_2	Table Relationship Diagram
Short Description	FSCM-DM Integration: Item Extract Structure for BW

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	CASE_GUID_LOC	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	PROC_SEQNR	☐	FDM_PROC_SEQNR	NUM03	NUMC	3	0	Sequential Number of Process
4	PROC_STEP	☐	FDM_PROC_STEP	NUM05	NUMC	5	0	Step within Process
5	DELTA_ORIGINAL	☐	FDM_DELTA_ORIGINAL	WERTV8	CURR	15	2	Change Original Amount
6	DELTA_DISPUTED	☐	FDM_DELTA_DISPUTED	WERTV8	CURR	15	2	Change Disputed Amount
7	DELTA_PAID	☐	FDM_DELTA_PAID	WERTV8	CURR	15	2	Change Amount Paid
8	DELTA_CREDITED	☐	FDM_DELTA_CREDITED	WERTV8	CURR	15	2	Change Amount Credited
9	DELTA_WRITE_OFF	☐	FDM_DELTA_WRITE_OFF	WERTV8	CURR	15	2	Change to Amount Cleared
10	DELTA_NOT_SOLVED	☐	FDM_DELTA_NOT_SOLVED	WERTV8	CURR	15	2	Change to Amount Written Off Automatically
11	DISPUTE_CURR	☐	FDM_DISPUTE_CURR	WAERS	CUKY	5	0	Currency of Dispute Case	*
12	TIMESTAMP	☐	FDM_TIMESTAMP	FDM_TIMESTAMP	DEC	15	0	Creation Event for Dispute Case
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	DOC_STATUS	☐	FDM_STATUS_BW	FDM_STATUS_BW	NUMC	1	0	Status of an Item in Dispute Case (Business Warehouse)
19	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
20	KOART	☐	FDKKOART	FDKKOART	CHAR	1	0	Account Type
21	BUSINESS_PARTNER	☐	ALV_KTONR	KUNNR	CHAR	10	0	Customer/Vendor Account Number	*

History

Last changed by/on	SAP	20050705
SAP Release Created in	471