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