Table/Structure Field list used by SAP ABAP Function Module FDM_AR_ESA_DISPUTE_BUILD (FSCM-DM: Klärungsfall aus Enterprise Service aufbauen)
SAP ABAP Function Module 
FDM_AR_ESA_DISPUTE_BUILD (FSCM-DM: Klärungsfall aus Enterprise Service aufbauen) is using
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Data Element (10)
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Table/Structure Field (39)
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Function Module (9)
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Message Class (1)
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Message Number (6)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPI_DISPUTE_OBJECT - NEW_CLASS | FSCM-DM: New Classification of Object | |
| 2 | Table/Structure Field |
BAPI_DISPUTE_OBJECT - OBJKEY | Object key | |
| 3 | Table/Structure Field |
BAPI_DISPUTE_OBJECT - OBJTYPE | Object Type | |
| 4 | Table/Structure Field |
BAPI_DISPUTE_OBJECT - LOG_SYSTEM | Logical system | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 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 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 12 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
FDM_AR_BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
FDM_AR_BSEG - XCUST_DISP | Customer-Disputed Object | |
| 19 | Table/Structure Field |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
FDM_AR_BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 21 | Table/Structure Field |
FDM_AR_BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
FDM_AR_BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
FDM_AR_BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FDM_AR_BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
FDM_AR_BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
FDM_AR_OBJECTS - LOGSYS | Logical system | |
| 28 | Table/Structure Field |
FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | |
| 29 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_KEY | Object key | |
| 30 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_TYPE | Object Type | |
| 31 | Table/Structure Field |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
| 32 | Table/Structure Field |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
