Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_FDM_AR_DISP_WRITEOFF (Default Implementation for BAdI Definition FDM_AR_DISP_WRIT)
SAP ABAP Class 
CL_DEF_IM_FDM_AR_DISP_WRITEOFF (Default Implementation for BAdI Definition FDM_AR_DISP_WRIT) is using
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Data Element (8)
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Table/Structure Field (54)
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Function Module (1)
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Interface (2)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
BSEG - MWSK3 | Tax Code for Distribution | |
| 7 | Table/Structure Field |
BSEG - MWSK2 | Tax Code for Distribution | |
| 8 | Table/Structure Field |
BSEG - MWSK1 | Tax Code for Distribution | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 12 | Table/Structure Field |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 13 | Table/Structure Field |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
FDM_AR_BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
FDM_AR_BSEG - WAERS | Currency Key | |
| 17 | Table/Structure Field |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
FDM_AR_BSEG - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
FDM_AR_BSEG - MWSK3 | Tax Code for Distribution | |
| 20 | Table/Structure Field |
FDM_AR_BSEG - MWSK2 | Tax Code for Distribution | |
| 21 | Table/Structure Field |
FDM_AR_BSEG - MWSK1 | Tax Code for Distribution | |
| 22 | Table/Structure Field |
FDM_AR_BSEG - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
FDM_AR_BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
FDM_AR_BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
FDM_AR_BSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
FDM_AR_BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
| 28 | Table/Structure Field |
FDM_AR_BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
| 29 | Table/Structure Field |
FDM_AR_BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
| 30 | Table/Structure Field |
FDM_AR_DOCUMENTS - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
FDM_AR_DOCUMENTS - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FDM_AR_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
FDM_AR_DOCUMENTS - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
FDM_AR_POSTING_DATA - FNAM | BDC field name | |
| 35 | Table/Structure Field |
FDM_AR_POSTING_DATA - FVAL | BDC field value | |
| 36 | Table/Structure Field |
FDM_AR_POSTING_DATA - STYPE | Record Type for Internal Posting Interface | |
| 37 | Table/Structure Field |
FDM_UI_ATTRIBUTES - RESPONSIBLE | Person Responsible | |
| 38 | Table/Structure Field |
FDM_UI_ATTRIBUTES - EXT_KEY | Case ID | |
| 39 | Table/Structure Field |
FDM_UI_ATTRIBUTES - REASON_CODE | Reason for Dispute Case | |
| 40 | Table/Structure Field |
FDM_UI_ATTRIBUTES - CASE_TYPE | Case Type | |
| 41 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 42 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 44 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 45 | Table/Structure Field |
SKB1 - XMWNO | Indicator: Tax code is not a required field | |
| 46 | Table/Structure Field |
TFDM_WRITEOFF01 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
TFDM_WRITEOFF01 - CUSTOM_KEY | Customer-Defined Additional Criterion | |
| 48 | Table/Structure Field |
TFDM_WRITEOFF01 - KOSTL | Cost Center | |
| 49 | Table/Structure Field |
TFDM_WRITEOFF01 - RESPONSIBLE | Person Responsible | |
| 50 | Table/Structure Field |
TFDM_WRITEOFF02 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
TFDM_WRITEOFF02 - CASE_TYPE | Case Type | |
| 52 | Table/Structure Field |
TFDM_WRITEOFF02 - CUSTOM_KEY | Customer-Defined Additional Criterion | |
| 53 | Table/Structure Field |
TFDM_WRITEOFF02 - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
TFDM_WRITEOFF02 - REASON_CODE | Reason for Dispute Case |
