Table/Structure Field list used by SAP ABAP Function Module FDM_AR_ITEM_ADD (FSCM-DM: Offene Posten in einen Klärungsfall übernehmen)
SAP ABAP Function Module
FDM_AR_ITEM_ADD (FSCM-DM: Offene Posten in einen Klärungsfall übernehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_DISPUTE_OBJECT - OBJKEY | Object key | ||
| 2 | BAPI_DISPUTE_OBJECT - LOG_SYSTEM | Logical system | ||
| 3 | BAPI_DISPUTE_OBJECT - OBJTYPE | Object Type | ||
| 4 | BAPI_DISPUTE_WRITE_OFF - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
| 5 | BAPI_DISPUTE_WRITE_OFF - PROC_SEQNR | FSCM-DM: Sequential Number of Process | ||
| 6 | FDM_AR_DISPUTE_DATA - ATTRIBUTES | FDM_AR_DISPUTE_DATA-ATTRIBUTES | ||
| 7 | FDM_AR_DISPUTE_DATA - DOCUMENTS | FDM_AR_DISPUTE_DATA-DOCUMENTS | ||
| 8 | FDM_AR_DISPUTE_DATA - NOTES | FDM_AR_DISPUTE_DATA-NOTES | ||
| 9 | FDM_AR_DISPUTE_DATA - OBJECTS | FDM_AR_DISPUTE_DATA-OBJECTS | ||
| 10 | FDM_AR_DISPUTE_DATA_INCL - ATTRIBUTES | FDM_AR_DISPUTE_DATA_INCL-ATTRIBUTES | ||
| 11 | FDM_AR_DISPUTE_DATA_INCL - DOCUMENTS | FDM_AR_DISPUTE_DATA_INCL-DOCUMENTS | ||
| 12 | FDM_AR_DISPUTE_DATA_INCL - NOTES | FDM_AR_DISPUTE_DATA_INCL-NOTES | ||
| 13 | FDM_AR_DISPUTE_DATA_INCL - OBJECTS | FDM_AR_DISPUTE_DATA_INCL-OBJECTS | ||
| 14 | FDM_AR_DOCUMENTS - BELNR | Accounting Document Number | ||
| 15 | FDM_AR_DOCUMENTS - BUKRS | Company Code | ||
| 16 | FDM_AR_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | FDM_AR_DOCUMENTS - GJAHR | Fiscal Year | ||
| 18 | FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | ||
| 19 | FDM_ATTRIBUTE - ATTR_ID | Attribute Name | ||
| 20 | FDM_DCOBJ - CLASSIFICATION | Object Classification | ||
| 21 | FDM_OBJECT - LOGSYS | Logical system | ||
| 22 | FDM_OBJECT - NEW_CLASS | Reclassification of Object | ||
| 23 | FDM_OBJECT - OBJ_KEY | Object key | ||
| 24 | FDM_OBJECT - OBJ_TYPE | Object Type | ||
| 25 | FDM_PROCESS_DATA - OBJ_KEY | Object key | ||
| 26 | FDM_PROCESS_DATA - OBJ_TYPE | Object Type | ||
| 27 | KNA1 - KUNNR | Customer Number | ||
| 28 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | T001 - BUKRS | Company Code |