Table/Structure Field list used by SAP ABAP Function Module FDM_AR_ITEM_REMOVE (FSCM-DM: Posten aus einem Klärungsfall entfernen)
SAP ABAP Function Module
FDM_AR_ITEM_REMOVE (FSCM-DM: Posten aus einem Klärungsfall entfernen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_DISPUTE_OBJECT - NEW_CLASS | FSCM-DM: New Classification of Object | ||
| 2 | BAPI_DISPUTE_OBJECT - LOG_SYSTEM | Logical system | ||
| 3 | BAPI_DISPUTE_OBJECT - OLD_CLASS | FSCM-DM: Old Classification of Object | ||
| 4 | BAPI_DISPUTE_OBJECT - OBJKEY | Object key | ||
| 5 | BAPI_DISPUTE_OBJECT - OBJTYPE | Object Type | ||
| 6 | BAPI_DISPUTE_WRITE_OFF - PROC_SEQNR | FSCM-DM: Sequential Number of Process | ||
| 7 | FDM_AR_INVOICE_DATA - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 8 | FDM_AR_INVOICE_DATA - FISCAL_YEAR | Fiscal Year | ||
| 9 | FDM_AR_INVOICE_DATA - INVOICE_NO | Accounting Document Number | ||
| 10 | FDM_AR_INVOICE_DATA - NEW_CLASS | Reclassification of Object | ||
| 11 | FDM_AR_INVOICE_DATA - OBJECTS | FDM_AR_INVOICE_DATA-OBJECTS | ||
| 12 | FDM_AR_INVOICE_DATA - OBJTOREM | FDM_AR_INVOICE_DATA-OBJTOREM | ||
| 13 | FDM_AR_INVOICE_DATA - OBJ_KEY | Object key | ||
| 14 | FDM_AR_INVOICE_DATA - OBJ_TYPE | Object Type | ||
| 15 | FDM_AR_INVOICE_DATA - OLD_CLASS | Old Classification of Object | ||
| 16 | FDM_AR_INVOICE_DATA - XREMOVED | Remove Items from Dispute Case | ||
| 17 | FDM_AR_ITEM_DATA - BUKRS | Company Code | ||
| 18 | FDM_AR_ITEM_DATA - GJAHR | Fiscal Year | ||
| 19 | FDM_AR_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | FDM_AR_ITEM_DATA - BELNR | Accounting Document Number | ||
| 21 | FDM_AR_ITEM_PROC_DATA - BELNR | Accounting Document Number | ||
| 22 | FDM_AR_ITEM_PROC_DATA - BUKRS | Company Code | ||
| 23 | FDM_AR_ITEM_PROC_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | FDM_AR_ITEM_PROC_DATA - DCPROC | FDM_AR_ITEM_PROC_DATA-DCPROC | ||
| 25 | FDM_AR_ITEM_PROC_DATA - GJAHR | Fiscal Year | ||
| 26 | FDM_AR_ITEM_PROC_DATA - OBJECTS | FDM_AR_ITEM_PROC_DATA-OBJECTS | ||
| 27 | FDM_AR_ITEM_PROC_DATA - OBJTOREM | FDM_AR_ITEM_PROC_DATA-OBJTOREM | ||
| 28 | FDM_AR_ITEM_PROC_DATA - XREMOVABLE | Item Can Be Removed from Dispute Case | ||
| 29 | FDM_AR_ITEM_PROC_DATA - XREMOVED | Remove Items from Dispute Case | ||
| 30 | FDM_ATTRIBUTE - ATTR_ID | Attribute Name | ||
| 31 | FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | ||
| 32 | FDM_COLL_INVOICE - INVOICE_NO | Accounting Document Number | ||
| 33 | FDM_COLL_INVOICE - DOC_ITEM | Number of Line Item Within Accounting Document | ||
| 34 | FDM_COLL_INVOICE - FISCAL_YEAR | Fiscal Year | ||
| 35 | FDM_DCPROC - CASE_GUID_LOC | UUID in character form | ||
| 36 | FDM_DCPROC - DELTA_DISPUTED | Change Disputed Amount | ||
| 37 | FDM_DCPROC - DISPUTE_CURR | Currency of Dispute Case | ||
| 38 | FDM_DCPROC - NEW_CLASS | Reclassification of Object | ||
| 39 | FDM_DCPROC - OBJ_KEY | Object key | ||
| 40 | FDM_DCPROC - OBJ_TYPE | Object Type | ||
| 41 | FDM_DCPROC - OLD_CLASS | Old Classification of Object | ||
| 42 | FDM_DCPROC_DATA - DELTA_DISPUTED | Change Disputed Amount | ||
| 43 | FDM_DCPROC_DATA - DISPUTE_CURR | Currency of Dispute Case | ||
| 44 | FDM_DCPROC_DATA - NEW_CLASS | Reclassification of Object | ||
| 45 | FDM_DCPROC_DATA - OBJ_KEY | Object key | ||
| 46 | FDM_DCPROC_DATA - OBJ_TYPE | Object Type | ||
| 47 | FDM_DCPROC_DATA - OLD_CLASS | Old Classification of Object | ||
| 48 | FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | ||
| 49 | FDM_OBJECT - OLD_CLASS | Old Classification of Object | ||
| 50 | FDM_OBJECT - OBJ_KEY | Object key | ||
| 51 | FDM_OBJECT - NEW_CLASS | Reclassification of Object | ||
| 52 | FDM_OBJECT - OBJ_TYPE | Object Type | ||
| 53 | FDM_PROCESS_DATA - DELTA_WRITE_OFF | Change to Amount Cleared | ||
| 54 | FDM_PROCESS_DATA - XCUST_DISP | Customer-Disputed Object | ||
| 55 | FDM_PROCESS_DATA - OBJ_TYPE | Object Type | ||
| 56 | FDM_PROCESS_DATA - OBJ_KEY | Object key | ||
| 57 | FDM_PROCESS_DATA - NEW_CLASS | Reclassification of Object | ||
| 58 | FDM_PROCESS_DATA - DELTA_PAID | Change Amount Paid | ||
| 59 | FDM_PROCESS_DATA - DELTA_ORIGINAL | Change Original Amount | ||
| 60 | FDM_PROCESS_DATA - DELTA_NOT_SOLVED | Change to Amount Written Off Automatically | ||
| 61 | FDM_PROCESS_DATA - DELTA_DISPUTED | Change Disputed Amount | ||
| 62 | FDM_PROCESS_DATA - DELTA_CREDITED | Change Amount Credited | ||
| 63 | FDM_PROCESS_DATA - CURRENCY | Currency Key | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |