Table/Structure Field list used by SAP ABAP Function Module FDM_AR_DOC_DISPUTE_BUILD (FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg)
SAP ABAP Function Module
FDM_AR_DOC_DISPUTE_BUILD (FSCM-DM: Anlegen eines Disputes zu einem FI-Beleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_DISPUTE_ATTRIBUTE - ATTR_VALUE | FSCM-DM: Attribute Value | ||
| 2 | BAPI_DISPUTE_ATTRIBUTE - ATTR_ID | FSCM-DM: Attribute ID | ||
| 3 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 4 | BSEG - UMSKZ | Special G/L Indicator | ||
| 5 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 6 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | FDM_AR_BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | FDM_AR_BSEG - XCUST_DISP | Customer-Disputed Object | ||
| 14 | FDM_AR_BSEG - WAERS | Currency Key | ||
| 15 | FDM_AR_BSEG - UMSKZ | Special G/L Indicator | ||
| 16 | FDM_AR_BSEG - UMSKS | Special G/L Transaction Type | ||
| 17 | FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | FDM_AR_BSEG - KOART | Account type | ||
| 19 | FDM_AR_BSEG - GJAHR | Fiscal Year | ||
| 20 | FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | FDM_AR_BSEG - BUKRS | Company Code | ||
| 22 | FDM_AR_BSEG - BELNR | Accounting Document Number | ||
| 23 | FDM_AR_BUPA - BUKRS | Company Code | ||
| 24 | FDM_AR_BUPA - KOART | Account Type | ||
| 25 | FDM_AR_BUPA - KONTO | Customer/Vendor Account Number | ||
| 26 | FDM_AR_CURRENCY - WAERS | Currency Key | ||
| 27 | FDM_AR_DISPUTE_DATA - NOTE_PROPERTIES | FDM_AR_DISPUTE_DATA-NOTE_PROPERTIES | ||
| 28 | FDM_AR_DISPUTE_DATA - OBJECTS | FDM_AR_DISPUTE_DATA-OBJECTS | ||
| 29 | FDM_AR_DISPUTE_DATA - NOTES | FDM_AR_DISPUTE_DATA-NOTES | ||
| 30 | FDM_AR_DISPUTE_DATA - GJAHR_AKT | Fiscal Year | ||
| 31 | FDM_AR_DISPUTE_DATA - GJAHR_AGL | Fiscal Year | ||
| 32 | FDM_AR_DISPUTE_DATA - FILECONTENT | FDM_AR_DISPUTE_DATA-FILECONTENT | ||
| 33 | FDM_AR_DISPUTE_DATA - FILECLASSIFICATION | FDM_AR_DISPUTE_DATA-FILECLASSIFICATION | ||
| 34 | FDM_AR_DISPUTE_DATA - BUZEI_AGL | Number of Line Item Within Accounting Document | ||
| 35 | FDM_AR_DISPUTE_DATA - BUKRS_AKT | Company Code | ||
| 36 | FDM_AR_DISPUTE_DATA - BUKRS_AGL | Company Code | ||
| 37 | FDM_AR_DISPUTE_DATA - BELNR_AKT | Accounting Document Number | ||
| 38 | FDM_AR_DISPUTE_DATA - BELNR_AGL | Accounting Document Number | ||
| 39 | FDM_AR_DISPUTE_DATA - ATTRIBUTES | FDM_AR_DISPUTE_DATA-ATTRIBUTES | ||
| 40 | FDM_AR_DISPUTE_DATA - ACTION | Action Carried Out on Dispute Case | ||
| 41 | FDM_AR_DISPUTE_DATA - BUZEI_AKT | Number of Line Item Within Accounting Document | ||
| 42 | FDM_AR_DISPUTE_DATA_INCL - OBJECTS | FDM_AR_DISPUTE_DATA_INCL-OBJECTS | ||
| 43 | FDM_AR_DISPUTE_DATA_INCL - NOTE_PROPERTIES | FDM_AR_DISPUTE_DATA_INCL-NOTE_PROPERTIES | ||
| 44 | FDM_AR_DISPUTE_DATA_INCL - NOTES | FDM_AR_DISPUTE_DATA_INCL-NOTES | ||
| 45 | FDM_AR_DISPUTE_DATA_INCL - GJAHR_AKT | Fiscal Year | ||
| 46 | FDM_AR_DISPUTE_DATA_INCL - GJAHR_AGL | Fiscal Year | ||
| 47 | FDM_AR_DISPUTE_DATA_INCL - FILECONTENT | FDM_AR_DISPUTE_DATA_INCL-FILECONTENT | ||
| 48 | FDM_AR_DISPUTE_DATA_INCL - FILECLASSIFICATION | FDM_AR_DISPUTE_DATA_INCL-FILECLASSIFICATION | ||
| 49 | FDM_AR_DISPUTE_DATA_INCL - BUZEI_AGL | Number of Line Item Within Accounting Document | ||
| 50 | FDM_AR_DISPUTE_DATA_INCL - BUKRS_AKT | Company Code | ||
| 51 | FDM_AR_DISPUTE_DATA_INCL - BUKRS_AGL | Company Code | ||
| 52 | FDM_AR_DISPUTE_DATA_INCL - BELNR_AKT | Accounting Document Number | ||
| 53 | FDM_AR_DISPUTE_DATA_INCL - BELNR_AGL | Accounting Document Number | ||
| 54 | FDM_AR_DISPUTE_DATA_INCL - ATTRIBUTES | FDM_AR_DISPUTE_DATA_INCL-ATTRIBUTES | ||
| 55 | FDM_AR_DISPUTE_DATA_INCL - ACTION | Action Carried Out on Dispute Case | ||
| 56 | FDM_AR_DISPUTE_DATA_INCL - BUZEI_AKT | Number of Line Item Within Accounting Document | ||
| 57 | FDM_AR_DISPUTE_UI - KONTO | Customer/Vendor Account Number | ||
| 58 | FDM_AR_DISPUTE_UI - SUBJECT | Subject of Dispute Case | ||
| 59 | FDM_AR_DISPUTE_UI - WRBTR | Gross Amount in Foreign Currency with +/- Signs | ||
| 60 | FDM_AR_DISPUTE_UI_INCL1 - KONTO | Customer/Vendor Account Number | ||
| 61 | FDM_AR_DISPUTE_UI_INCL1 - SUBJECT | Subject of Dispute Case | ||
| 62 | FDM_AR_DISPUTE_UI_INCL1 - WRBTR | Gross Amount in Foreign Currency with +/- Signs | ||
| 63 | FDM_AR_OBJECTS - OBJ_KEY | Object key | ||
| 64 | FDM_AR_OBJECTS - OBJ_TYPE | Object Type | ||
| 65 | FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | ||
| 66 | FDM_ATTRIBUTE - ATTR_ID | Attribute Name | ||
| 67 | FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | ||
| 68 | FDM_OBJECT - NEW_CLASS | Reclassification of Object | ||
| 69 | FDM_OBJECT - OBJ_KEY | Object key | ||
| 70 | FDM_OBJECT - OBJ_TYPE | Object Type | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |