Table/Structure Field list used by SAP ABAP Function Module FDM_AR_DOC_INVOICE_READ (FSCM-DM: Rechnung zum disputeten Beleg lesen)
SAP ABAP Function Module 
FDM_AR_DOC_INVOICE_READ (FSCM-DM: Rechnung zum disputeten Beleg lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 5 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 6 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 7 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 8 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 11 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
FDM_AR_BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
FDM_AR_BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 21 | Table/Structure Field |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
FDM_AR_BSEG - WAERS | Currency Key | |
| 23 | Table/Structure Field |
FDM_AR_BSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
FDM_AR_BSEG - XBLNR | Reference Document Number | |
| 25 | Table/Structure Field |
FDM_AR_BSEG - XREF1 | Business partner reference key | |
| 26 | Table/Structure Field |
FDM_AR_BSEG - XREF2 | Business partner reference key | |
| 27 | Table/Structure Field |
FDM_AR_BSEG - XREF3 | Reference key for line item | |
| 28 | Table/Structure Field |
FDM_AR_BSEG - ZUONR | Assignment number | |
| 29 | Table/Structure Field |
FDM_AR_BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
FDM_AR_BSEG - KIDNO | Payment Reference | |
| 31 | Table/Structure Field |
FDM_AR_BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
FDM_AR_BSEG - FILKD | Account Number of the Branch | |
| 33 | Table/Structure Field |
FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
FDM_AR_BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FDM_AR_BSEG - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
FDM_AR_BSEG - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
FDM_AR_BSEG - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
FDM_AR_BSEG - AWSYS | Logical system of source document | |
| 39 | Table/Structure Field |
FDM_AR_BSEG - AWKEY | Object key |
