Table/Structure Field list used by SAP ABAP Function Module FDM_AR_FEB_DISPUTE_BUILD (FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition)
SAP ABAP Function Module
FDM_AR_FEB_DISPUTE_BUILD (FSCM-DM: Anlegen eines Disputes zu einer Kontoauszugsposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
6 | ![]() |
FDM_AR_BSEG - XCUST_DISP | Customer-Disputed Object | |
7 | ![]() |
FDM_AR_BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
FDM_AR_BSEG - BUKRS | Company Code | |
10 | ![]() |
FDM_AR_BSEG - BELNR | Accounting Document Number | |
11 | ![]() |
FDM_AR_BSEG - AUGBL | Document Number of the Clearing Document | |
12 | ![]() |
FDM_AR_DISPUTE_DATA - ATTRIBUTES | FDM_AR_DISPUTE_DATA-ATTRIBUTES | |
13 | ![]() |
FDM_AR_DISPUTE_DATA - OBJECTS | FDM_AR_DISPUTE_DATA-OBJECTS | |
14 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - ATTRIBUTES | FDM_AR_DISPUTE_DATA_INCL-ATTRIBUTES | |
15 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - OBJECTS | FDM_AR_DISPUTE_DATA_INCL-OBJECTS | |
16 | ![]() |
FEBEP - AVKON | Account Number | |
17 | ![]() |
FEBEP - SDOC2 | Number of second subledger document | |
18 | ![]() |
FEBEP - NBBLN | Subledger document number | |
19 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
20 | ![]() |
FEBEP - GJAHR | Fiscal Year | |
21 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
22 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
23 | ![]() |
FEBEP - AKBLN | Payment on account document number | |
24 | ![]() |
FEBEP - AK1BL | Payment on account document number | |
25 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
26 | ![]() |
FEBKO - BUKRS | Company Code | |
27 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
RFOPS - KOART | Account type | |
29 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
30 | ![]() |
RFOPS - BUKRS | Company Code | |
31 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |