Table/Structure Field list used by SAP ABAP Function Module FDM_AR_DOC_ADD_TO_DISPUTE (FSCM-DM: Hinzufügen eines Belegs zu einem Dispute (nur beim Anlegen))
SAP ABAP Function Module 
FDM_AR_DOC_ADD_TO_DISPUTE (FSCM-DM: Hinzufügen eines Belegs zu einem Dispute (nur beim Anlegen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 2 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 3 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 4 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 5 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 6 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 7 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 9 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 10 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 12 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 13 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 24 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
FDM_AR_BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 29 | Table/Structure Field |
FDM_AR_BSEG - XREF2 | Business partner reference key | |
| 30 | Table/Structure Field |
FDM_AR_BSEG - XREF1 | Business partner reference key | |
| 31 | Table/Structure Field |
FDM_AR_BSEG - XOLD_ITEM | Item Already Exists; Only Set for Posting/Clearing | |
| 32 | Table/Structure Field |
FDM_AR_BSEG - XCUST_DISP | Customer-Disputed Object | |
| 33 | Table/Structure Field |
FDM_AR_BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 34 | Table/Structure Field |
FDM_AR_BSEG - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
FDM_AR_BSEG - WMWST | Tax amount in document currency | |
| 36 | Table/Structure Field |
FDM_AR_BSEG - WAERS | Currency Key | |
| 37 | Table/Structure Field |
FDM_AR_BSEG - UMSKS | Special G/L Transaction Type | |
| 38 | Table/Structure Field |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
FDM_AR_BSEG - RSTGR | Reason Code for Payments | |
| 40 | Table/Structure Field |
FDM_AR_BSEG - REBZT | Follow-On Document Type | |
| 41 | Table/Structure Field |
FDM_AR_BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 42 | Table/Structure Field |
FDM_AR_BSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
FDM_AR_BSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
FDM_AR_BSEG - FILKD | Account Number of the Branch | |
| 46 | Table/Structure Field |
FDM_AR_BSEG - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
FDM_AR_BSEG - HWAER | Local Currency | |
| 48 | Table/Structure Field |
FDM_AR_BSEG - KOART | Account type | |
| 49 | Table/Structure Field |
FDM_AR_BSEG - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
FDM_AR_BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
FDM_AR_BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
FDM_AR_BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 53 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - ACTION | Action Carried Out on Dispute Case | |
| 54 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BELNR_AGL | Accounting Document Number | |
| 55 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BUKRS_AGL | Company Code | |
| 56 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BUZEI_AGL | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - DOCUMENTS | FDM_AR_DISPUTE_DATA-DOCUMENTS | |
| 58 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - GJAHR_AGL | Fiscal Year | |
| 59 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - OBJECTS | FDM_AR_DISPUTE_DATA-OBJECTS | |
| 60 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - OBJECTS | FDM_AR_DISPUTE_DATA_INCL-OBJECTS | |
| 61 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - GJAHR_AGL | Fiscal Year | |
| 62 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - DOCUMENTS | FDM_AR_DISPUTE_DATA_INCL-DOCUMENTS | |
| 63 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BUKRS_AGL | Company Code | |
| 64 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BELNR_AGL | Accounting Document Number | |
| 65 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - ACTION | Action Carried Out on Dispute Case | |
| 66 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AGL | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
FDM_AR_DOCUMENTS - XOLD_ITEM | Item Already Exists; Only Set for Posting/Clearing | |
| 68 | Table/Structure Field |
FDM_AR_DOCUMENTS - XREF2_RES | Business partner reference key | |
| 69 | Table/Structure Field |
FDM_AR_DOCUMENTS - XREF1_RES | Business partner reference key | |
| 70 | Table/Structure Field |
FDM_AR_DOCUMENTS - RSTGR_RES | Reason Code for Payments | |
| 71 | Table/Structure Field |
FDM_AR_DOCUMENTS - NEW_CLASS | Reclassification of Object | |
| 72 | Table/Structure Field |
FDM_AR_DOCUMENTS - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_DISPUTED | Change Disputed Amount | |
| 74 | Table/Structure Field |
FDM_AR_DOCUMENTS - CURRENCY | Currency Key | |
| 75 | Table/Structure Field |
FDM_AR_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
FDM_AR_DOCUMENTS - BUKRS | Company Code | |
| 77 | Table/Structure Field |
FDM_AR_DOCUMENTS - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
FDM_AR_DOCUMENTS - BASIS_CURRENCY | Local Currency | |
| 79 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_ORIGINAL | Change Original Amount | |
| 80 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_KEY | Object key | |
| 81 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_TYPE | Object Type | |
| 82 | Table/Structure Field |
FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | |
| 83 | Table/Structure Field |
FDM_AR_OBJECTS - LOGSYS | Logical system | |
| 84 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 85 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_KEY | Object key | |
| 86 | Table/Structure Field |
FDM_OBJECT_ID - OBJ_TYPE | Object Type | |
| 87 | Table/Structure Field |
NEIGHBOR - OBJKEY | Object key | |
| 88 | Table/Structure Field |
NEIGHBOR - OBJTYPE | Object Type | |
| 89 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 90 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
