Table/Structure Field list used by SAP ABAP Function Module FDM_AR_CDIS_DISPUTE_ENHANCE (FSCM-DM: Abhängige beanstandete Objekte gemäß Customizing hinzufügen)
SAP ABAP Function Module
FDM_AR_CDIS_DISPUTE_ENHANCE (FSCM-DM: Abhängige beanstandete Objekte gemäß Customizing hinzufügen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG_KEY - BUKRS | Company Code | ||
| 2 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 4 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 5 | FDM_AR_DISPUTE_DATA - ATTRIBUTES | FDM_AR_DISPUTE_DATA-ATTRIBUTES | ||
| 6 | FDM_AR_DISPUTE_DATA - BUKRS_AKT | Company Code | ||
| 7 | FDM_AR_DISPUTE_DATA - DOCUMENTS | FDM_AR_DISPUTE_DATA-DOCUMENTS | ||
| 8 | FDM_AR_DISPUTE_DATA - OBJECTS | FDM_AR_DISPUTE_DATA-OBJECTS | ||
| 9 | FDM_AR_DISPUTE_DATA_INCL - ATTRIBUTES | FDM_AR_DISPUTE_DATA_INCL-ATTRIBUTES | ||
| 10 | FDM_AR_DISPUTE_DATA_INCL - BUKRS_AKT | Company Code | ||
| 11 | FDM_AR_DISPUTE_DATA_INCL - DOCUMENTS | FDM_AR_DISPUTE_DATA_INCL-DOCUMENTS | ||
| 12 | FDM_AR_DISPUTE_DATA_INCL - OBJECTS | FDM_AR_DISPUTE_DATA_INCL-OBJECTS | ||
| 13 | FDM_AR_DISPUTE_UI_INCL1 - SUBJECT | Subject of Dispute Case | ||
| 14 | FDM_AR_DOCUMENTS - BELNR | Accounting Document Number | ||
| 15 | FDM_AR_DOCUMENTS - NEW_CLASS | Reclassification of Object | ||
| 16 | FDM_AR_DOCUMENTS - GJAHR | Fiscal Year | ||
| 17 | FDM_AR_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | FDM_AR_DOCUMENTS - BUKRS | Company Code | ||
| 19 | FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | ||
| 20 | FDM_AR_OBJECTS - OBJ_KEY | Object key | ||
| 21 | FDM_AR_OBJECTS - OBJ_TYPE | Object Type | ||
| 22 | FDM_ATTRIBUTE - ATTR_ID | Attribute Name | ||
| 23 | FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | ||
| 24 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 25 | TFDM_CUSTDISP - XINV_CLEARING | Automatically Add Invoice to Clearing Transactions | ||
| 26 | TFDM_CUSTDISP - XINV_ITEM | Automatically Add Invoice to Item List and Display | ||
| 27 | TFDM_CUSTDISP - XINV_SCASE | Automatically Add Invoice to Dispute Case Processing |