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 |
---|---|---|---|---|
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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 |