Table/Structure Field list used by SAP ABAP Function Module FDM_AR_DOC_UI_PREPARE (FSCM-DM: Dialog-Vorbereitungen für Dispute mit einem oder mehreren Belegen)
SAP ABAP Function Module
FDM_AR_DOC_UI_PREPARE (FSCM-DM: Dialog-Vorbereitungen für Dispute mit einem oder mehreren Belegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - KIDNO | Payment Reference | |
2 | ![]() |
BSEG - KOART | Account type | |
3 | ![]() |
BSEG - KUNNR | Customer Number | |
4 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
BSEG - RSTGR | Reason Code for Payments | |
6 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BSEG - WRBTR | Amount in document currency | |
8 | ![]() |
BSEG - XREF1 | Business partner reference key | |
9 | ![]() |
BSEG - XREF2 | Business partner reference key | |
10 | ![]() |
BSEG - XREF3 | Reference key for line item | |
11 | ![]() |
BSEG - ZUONR | Assignment number | |
12 | ![]() |
FDM_AR_BSEG - BLART | Document type | |
13 | ![]() |
FDM_AR_BSEG - BLDAT | Document Date in Document | |
14 | ![]() |
FDM_AR_BSEG - BUDAT | Posting Date in the Document | |
15 | ![]() |
FDM_AR_BSEG - KIDNO | Payment Reference | |
16 | ![]() |
FDM_AR_BSEG - KOART | Account type | |
17 | ![]() |
FDM_AR_BSEG - KUNNR | Customer Number | |
18 | ![]() |
FDM_AR_BSEG - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
FDM_AR_BSEG - RSTGR | Reason Code for Payments | |
20 | ![]() |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
FDM_AR_BSEG - WAERS | Currency Key | |
22 | ![]() |
FDM_AR_BSEG - WRBTR | Amount in document currency | |
23 | ![]() |
FDM_AR_BSEG - XBLNR | Reference Document Number | |
24 | ![]() |
FDM_AR_BSEG - XCUST_DISP | Customer-Disputed Object | |
25 | ![]() |
FDM_AR_BSEG - XREF1 | Business partner reference key | |
26 | ![]() |
FDM_AR_BSEG - XREF2 | Business partner reference key | |
27 | ![]() |
FDM_AR_BSEG - XREF3 | Reference key for line item | |
28 | ![]() |
FDM_AR_BSEG - ZUONR | Assignment number | |
29 | ![]() |
FDM_AR_DISPUTE_DATA - ACTION | Action Carried Out on Dispute Case | |
30 | ![]() |
FDM_AR_DISPUTE_DATA - ATTRIBUTES | FDM_AR_DISPUTE_DATA-ATTRIBUTES | |
31 | ![]() |
FDM_AR_DISPUTE_DATA - BELNR_AGL | Accounting Document Number | |
32 | ![]() |
FDM_AR_DISPUTE_DATA - BELNR_AKT | Accounting Document Number | |
33 | ![]() |
FDM_AR_DISPUTE_DATA - BUKRS_AGL | Company Code | |
34 | ![]() |
FDM_AR_DISPUTE_DATA - BUKRS_AKT | Company Code | |
35 | ![]() |
FDM_AR_DISPUTE_DATA - BUZEI_AGL | Number of Line Item Within Accounting Document | |
36 | ![]() |
FDM_AR_DISPUTE_DATA - BUZEI_AKT | Number of Line Item Within Accounting Document | |
37 | ![]() |
FDM_AR_DISPUTE_DATA - CDIS_REF | FDM_AR_DISPUTE_DATA-CDIS_REF | |
38 | ![]() |
FDM_AR_DISPUTE_DATA - DOCUMENTS | FDM_AR_DISPUTE_DATA-DOCUMENTS | |
39 | ![]() |
FDM_AR_DISPUTE_DATA - FILECONTENT | FDM_AR_DISPUTE_DATA-FILECONTENT | |
40 | ![]() |
FDM_AR_DISPUTE_DATA - GJAHR_AGL | Fiscal Year | |
41 | ![]() |
FDM_AR_DISPUTE_DATA - GJAHR_AKT | Fiscal Year | |
42 | ![]() |
FDM_AR_DISPUTE_DATA - NOTES | FDM_AR_DISPUTE_DATA-NOTES | |
43 | ![]() |
FDM_AR_DISPUTE_DATA - OBJECTS | FDM_AR_DISPUTE_DATA-OBJECTS | |
44 | ![]() |
FDM_AR_DISPUTE_DATA - SORT_INDEX | FDM_AR_DISPUTE_DATA-SORT_INDEX | |
45 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - ACTION | Action Carried Out on Dispute Case | |
46 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - ATTRIBUTES | FDM_AR_DISPUTE_DATA_INCL-ATTRIBUTES | |
47 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BELNR_AGL | Accounting Document Number | |
48 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BELNR_AKT | Accounting Document Number | |
49 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUKRS_AGL | Company Code | |
50 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUKRS_AKT | Company Code | |
51 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AGL | Number of Line Item Within Accounting Document | |
52 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AKT | Number of Line Item Within Accounting Document | |
53 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - DOCUMENTS | FDM_AR_DISPUTE_DATA_INCL-DOCUMENTS | |
54 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - FILECONTENT | FDM_AR_DISPUTE_DATA_INCL-FILECONTENT | |
55 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - GJAHR_AGL | Fiscal Year | |
56 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - GJAHR_AKT | Fiscal Year | |
57 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - NOTES | FDM_AR_DISPUTE_DATA_INCL-NOTES | |
58 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - OBJECTS | FDM_AR_DISPUTE_DATA_INCL-OBJECTS | |
59 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - SORT_INDEX | FDM_AR_DISPUTE_DATA_INCL-SORT_INDEX | |
60 | ![]() |
FDM_AR_DISPUTE_UI - ACTION | Action Carried Out on Dispute Case | |
61 | ![]() |
FDM_AR_DISPUTE_UI - ATTRIBUTES | FDM_AR_DISPUTE_UI-ATTRIBUTES | |
62 | ![]() |
FDM_AR_DISPUTE_UI - BELNR_AGL | Accounting Document Number | |
63 | ![]() |
FDM_AR_DISPUTE_UI - BELNR_AKT | Accounting Document Number | |
64 | ![]() |
FDM_AR_DISPUTE_UI - BLART | Document type | |
65 | ![]() |
FDM_AR_DISPUTE_UI - BLDAT | Document Date in Document | |
66 | ![]() |
FDM_AR_DISPUTE_UI - BUDAT | Posting Date in the Document | |
67 | ![]() |
FDM_AR_DISPUTE_UI - BUKRS_AGL | Company Code | |
68 | ![]() |
FDM_AR_DISPUTE_UI - BUKRS_AKT | Company Code | |
69 | ![]() |
FDM_AR_DISPUTE_UI - BUZEI_AGL | Number of Line Item Within Accounting Document | |
70 | ![]() |
FDM_AR_DISPUTE_UI - BUZEI_AKT | Number of Line Item Within Accounting Document | |
71 | ![]() |
FDM_AR_DISPUTE_UI - CDIS_REF | FDM_AR_DISPUTE_UI-CDIS_REF | |
72 | ![]() |
FDM_AR_DISPUTE_UI - DOCUMENTS | FDM_AR_DISPUTE_UI-DOCUMENTS | |
73 | ![]() |
FDM_AR_DISPUTE_UI - FILECONTENT | FDM_AR_DISPUTE_UI-FILECONTENT | |
74 | ![]() |
FDM_AR_DISPUTE_UI - GJAHR_AGL | Fiscal Year | |
75 | ![]() |
FDM_AR_DISPUTE_UI - GJAHR_AKT | Fiscal Year | |
76 | ![]() |
FDM_AR_DISPUTE_UI - KIDNO | Payment Reference | |
77 | ![]() |
FDM_AR_DISPUTE_UI - KIDNO_AGL | Payment Reference | |
78 | ![]() |
FDM_AR_DISPUTE_UI - KIDNO_CDIS | Payment Reference | |
79 | ![]() |
FDM_AR_DISPUTE_UI - KOART | Account Type | |
80 | ![]() |
FDM_AR_DISPUTE_UI - KONTO | Customer/Vendor Account Number | |
81 | ![]() |
FDM_AR_DISPUTE_UI - NOTES | FDM_AR_DISPUTE_UI-NOTES | |
82 | ![]() |
FDM_AR_DISPUTE_UI - OBJECTS | FDM_AR_DISPUTE_UI-OBJECTS | |
83 | ![]() |
FDM_AR_DISPUTE_UI - RSTGR | Reason Code for Payments | |
84 | ![]() |
FDM_AR_DISPUTE_UI - SORT_INDEX | FDM_AR_DISPUTE_UI-SORT_INDEX | |
85 | ![]() |
FDM_AR_DISPUTE_UI - VBELN_AGL | Billing document | |
86 | ![]() |
FDM_AR_DISPUTE_UI - VBELN_CDIS | Billing document | |
87 | ![]() |
FDM_AR_DISPUTE_UI - WAERS | Currency Key | |
88 | ![]() |
FDM_AR_DISPUTE_UI - WAERS_AGL | Currency Key | |
89 | ![]() |
FDM_AR_DISPUTE_UI - WAERS_CDIS | Currency Key | |
90 | ![]() |
FDM_AR_DISPUTE_UI - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
91 | ![]() |
FDM_AR_DISPUTE_UI - WRBTR_AGL | Gross Amount in Foreign Currency with +/- Signs | |
92 | ![]() |
FDM_AR_DISPUTE_UI - WRBTR_CDIS | Gross Amount in Foreign Currency with +/- Signs | |
93 | ![]() |
FDM_AR_DISPUTE_UI - XBLNR | Reference Document Number | |
94 | ![]() |
FDM_AR_DISPUTE_UI - XBLNR_AGL | Reference Document Number | |
95 | ![]() |
FDM_AR_DISPUTE_UI - XBLNR_CDIS | Reference Document Number | |
96 | ![]() |
FDM_AR_DISPUTE_UI - XDISP | FDM_AR_DISPUTE_UI-XDISP | |
97 | ![]() |
FDM_AR_DISPUTE_UI - XMARK | Indicator: Line selected | |
98 | ![]() |
FDM_AR_DISPUTE_UI - XREF1 | Business partner reference key | |
99 | ![]() |
FDM_AR_DISPUTE_UI - XREF1_AGL | Business partner reference key | |
100 | ![]() |
FDM_AR_DISPUTE_UI - XREF1_CDIS | Business partner reference key | |
101 | ![]() |
FDM_AR_DISPUTE_UI - XREF2 | Business partner reference key | |
102 | ![]() |
FDM_AR_DISPUTE_UI - XREF2_AGL | Business partner reference key | |
103 | ![]() |
FDM_AR_DISPUTE_UI - XREF2_CDIS | Business partner reference key | |
104 | ![]() |
FDM_AR_DISPUTE_UI - XREF3 | Reference key for line item | |
105 | ![]() |
FDM_AR_DISPUTE_UI - XREF3_AGL | Reference key for line item | |
106 | ![]() |
FDM_AR_DISPUTE_UI - XREF3_CDIS | Reference key for line item | |
107 | ![]() |
FDM_AR_DISPUTE_UI - ZUONR | Assignment number | |
108 | ![]() |
FDM_AR_DISPUTE_UI - ZUONR_AGL | Assignment number | |
109 | ![]() |
FDM_AR_DISPUTE_UI - ZUONR_CDIS | Assignment number | |
110 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BELNR_AGL | Accounting Document Number | |
111 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BELNR_AKT | Accounting Document Number | |
112 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BLART | Document type | |
113 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BLDAT | Document Date in Document | |
114 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUDAT | Posting Date in the Document | |
115 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUKRS_AGL | Company Code | |
116 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUKRS_AKT | Company Code | |
117 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUZEI_AGL | Number of Line Item Within Accounting Document | |
118 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUZEI_AKT | Number of Line Item Within Accounting Document | |
119 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - GJAHR_AGL | Fiscal Year | |
120 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - GJAHR_AKT | Fiscal Year | |
121 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - KIDNO | Payment Reference | |
122 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - KIDNO_AGL | Payment Reference | |
123 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - KIDNO_CDIS | Payment Reference | |
124 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - KOART | Account Type | |
125 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - KONTO | Customer/Vendor Account Number | |
126 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - RSTGR | Reason Code for Payments | |
127 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - SORT_INDEX | FDM_AR_DISPUTE_UI_INCL1-SORT_INDEX | |
128 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - VBELN_AGL | Billing document | |
129 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - VBELN_CDIS | Billing document | |
130 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WAERS | Currency Key | |
131 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WAERS_AGL | Currency Key | |
132 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WAERS_CDIS | Currency Key | |
133 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
134 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WRBTR_AGL | Gross Amount in Foreign Currency with +/- Signs | |
135 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - WRBTR_CDIS | Gross Amount in Foreign Currency with +/- Signs | |
136 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XBLNR | Reference Document Number | |
137 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XBLNR_AGL | Reference Document Number | |
138 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XBLNR_CDIS | Reference Document Number | |
139 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XDISP | FDM_AR_DISPUTE_UI_INCL1-XDISP | |
140 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XMARK | Indicator: Line selected | |
141 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF1 | Business partner reference key | |
142 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF1_AGL | Business partner reference key | |
143 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF1_CDIS | Business partner reference key | |
144 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF2 | Business partner reference key | |
145 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF2_AGL | Business partner reference key | |
146 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF2_CDIS | Business partner reference key | |
147 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF3 | Reference key for line item | |
148 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF3_AGL | Reference key for line item | |
149 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XREF3_CDIS | Reference key for line item | |
150 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - ZUONR | Assignment number | |
151 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - ZUONR_AGL | Assignment number | |
152 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - ZUONR_CDIS | Assignment number | |
153 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |