Table/Structure Field list used by SAP ABAP Function Module FDM_AR_DOC_CASE_OBJECTS_GET (FSCM-DM: Ermitteln entfernbare Posten im Klärungsfall)
SAP ABAP Function Module 
FDM_AR_DOC_CASE_OBJECTS_GET (FSCM-DM: Ermitteln entfernbare Posten im Klärungsfall) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_DISPUTE_OBJECT - NEW_CLASS | FSCM-DM: New Classification of Object | |
| 2 | Table/Structure Field |
BAPI_DISPUTE_OBJECT - OBJKEY | Object key | |
| 3 | Table/Structure Field |
BAPI_DISPUTE_OBJECT - OBJTYPE | Object Type | |
| 4 | Table/Structure Field |
BAPI_DISPUTE_OBJECT - LOG_SYSTEM | Logical system | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
FDM_AR_BSEG - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
FDM_AR_BSEG - XCUST_DISP | Customer-Disputed Object | |
| 29 | Table/Structure Field |
FDM_AR_BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
FDM_AR_BSEG - FILKD | Account Number of the Branch | |
| 31 | Table/Structure Field |
FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
FDM_AR_BSEG - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FDM_AR_BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
FDM_AR_BSEG_KEY - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
FDM_AR_BSEG_KEY - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FDM_AR_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
FDM_AR_BSEG_KEY - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
FDM_AR_INVOICE_DATA - REASON_CODE_DESCRIPTION | Description of Reason | |
| 39 | Table/Structure Field |
FDM_AR_INVOICE_DATA - OBJECTS | FDM_AR_INVOICE_DATA-OBJECTS | |
| 40 | Table/Structure Field |
FDM_AR_INVOICE_DATA - INVOICE_NO | Accounting Document Number | |
| 41 | Table/Structure Field |
FDM_AR_INVOICE_DATA - DOC_ITEM | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
FDM_AR_INVOICE_DATA - CUSTOMER | Customer Number | |
| 43 | Table/Structure Field |
FDM_AR_INVOICE_DATA - COMP_CODE | Company Code | |
| 44 | Table/Structure Field |
FDM_AR_INVOICE_DATA - FISCAL_YEAR | Fiscal Year | |
| 45 | Table/Structure Field |
FDM_AR_ITEM_DATA - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
FDM_AR_ITEM_DATA - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FDM_AR_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
FDM_AR_ITEM_DATA - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
FDM_AR_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
FDM_AR_ITEM_DATA - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - DCPROC | FDM_AR_ITEM_PROC_DATA-DCPROC | |
| 52 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - XREMOVABLE | Item Can Be Removed from Dispute Case | |
| 53 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - WRBTR | Amount in document currency | |
| 54 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - OBJECTS | FDM_AR_ITEM_PROC_DATA-OBJECTS | |
| 56 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FDM_AR_ITEM_PROC_DATA - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
FDM_AR_OBJECTS - LOGSYS | Logical system | |
| 61 | Table/Structure Field |
FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | |
| 62 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_KEY | Object key | |
| 63 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_TYPE | Object Type | |
| 64 | Table/Structure Field |
FDM_COLL_INVOICE - COMP_CODE | Company Code | |
| 65 | Table/Structure Field |
FDM_COLL_INVOICE - REASON_CODE_DESCRIPTION | Description of Reason | |
| 66 | Table/Structure Field |
FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | |
| 67 | Table/Structure Field |
FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
FDM_COLL_INVOICE - CUSTOMER | Customer Number | |
| 69 | Table/Structure Field |
FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | |
| 70 | Table/Structure Field |
FDM_COLL_INVOICE_DISP - REASON_CODE_DESCRIPTION | Description of Reason | |
| 71 | Table/Structure Field |
FDM_DCOBJ - CLASSIFICATION | Object Classification | |
| 72 | Table/Structure Field |
FDM_DCOBJ - OBJ_KEY | Object key | |
| 73 | Table/Structure Field |
FDM_DCOBJ - OBJ_TYPE | Object Type | |
| 74 | Table/Structure Field |
FDM_DCOBJ - RELATION | Relationship in Record | |
| 75 | Table/Structure Field |
FDM_DCPROC - OBJ_TYPE | Object Type | |
| 76 | Table/Structure Field |
FDM_DCPROC - PROC_UNDO | Process is Reset | |
| 77 | Table/Structure Field |
FDM_DCPROC - PROC_TYPE | Type of Process | |
| 78 | Table/Structure Field |
FDM_DCPROC - PROC_SEQNR | Sequential Number of Process | |
| 79 | Table/Structure Field |
FDM_DCPROC - OBJ_KEY | Object key | |
| 80 | Table/Structure Field |
FDM_DCPROC - NEW_CLASS | Reclassification of Object | |
| 81 | Table/Structure Field |
FDM_DCPROC_DATA - NEW_CLASS | Reclassification of Object | |
| 82 | Table/Structure Field |
FDM_DCPROC_DATA - OBJ_KEY | Object key | |
| 83 | Table/Structure Field |
FDM_DCPROC_DATA - OBJ_TYPE | Object Type | |
| 84 | Table/Structure Field |
FDM_DCPROC_DATA - PROC_TYPE | Type of Process | |
| 85 | Table/Structure Field |
FDM_DCPROC_DATA - PROC_UNDO | Process is Reset | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
