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