Table/Structure Field list used by SAP ABAP Function Module FDM_AR_CDIS_ADD_TO_DISPUTE (FSCM-DM: Beanstandete Objekte einem Klärungsfall hinzufügen)
SAP ABAP Function Module 
FDM_AR_CDIS_ADD_TO_DISPUTE (FSCM-DM: Beanstandete Objekte einem Klärungsfall hinzufügen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 12 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
FDM_AR_BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
FDM_AR_BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
FDM_AR_BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
FDM_AR_BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Table/Structure Field |
FDM_AR_BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FDM_AR_BSEG - FILKD | Account Number of the Branch | |
| 26 | Table/Structure Field |
FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
FDM_AR_BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
FDM_AR_BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
FDM_AR_OBJECTS - LOGSYS | Logical system | |
| 30 | Table/Structure Field |
FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | |
| 31 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_KEY | Object key | |
| 32 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_TYPE | Object Type |
