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 |
---|---|---|---|---|
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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 |