Table/Structure Field list used by SAP ABAP Function Module FDM_AR_UI_DISPUTE_CREATE (FSCM-DM: Dialog zum Anlegen von Fällen)
SAP ABAP Function Module
FDM_AR_UI_DISPUTE_CREATE (FSCM-DM: Dialog zum Anlegen von Fällen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
FDM_AR_DISPUTE_UI - GJAHR_AKT | Fiscal Year | |
9 | ![]() |
FDM_AR_DISPUTE_UI - XMARK | Indicator: Line selected | |
10 | ![]() |
FDM_AR_DISPUTE_UI - SORT_INDEX | FDM_AR_DISPUTE_UI-SORT_INDEX | |
11 | ![]() |
FDM_AR_DISPUTE_UI - OBJECTS | FDM_AR_DISPUTE_UI-OBJECTS | |
12 | ![]() |
FDM_AR_DISPUTE_UI - KONTO | Customer/Vendor Account Number | |
13 | ![]() |
FDM_AR_DISPUTE_UI - GJAHR_AGL | Fiscal Year | |
14 | ![]() |
FDM_AR_DISPUTE_UI - DOCUMENTS | FDM_AR_DISPUTE_UI-DOCUMENTS | |
15 | ![]() |
FDM_AR_DISPUTE_UI - CDIS_REF | FDM_AR_DISPUTE_UI-CDIS_REF | |
16 | ![]() |
FDM_AR_DISPUTE_UI - BUZEI_AGL | Number of Line Item Within Accounting Document | |
17 | ![]() |
FDM_AR_DISPUTE_UI - BUKRS_AKT | Company Code | |
18 | ![]() |
FDM_AR_DISPUTE_UI - BUKRS_AGL | Company Code | |
19 | ![]() |
FDM_AR_DISPUTE_UI - BELNR_AKT | Accounting Document Number | |
20 | ![]() |
FDM_AR_DISPUTE_UI - BELNR_AGL | Accounting Document Number | |
21 | ![]() |
FDM_AR_DISPUTE_UI - ATTRIBUTES | FDM_AR_DISPUTE_UI-ATTRIBUTES | |
22 | ![]() |
FDM_AR_DISPUTE_UI - ACTION | Action Carried Out on Dispute Case | |
23 | ![]() |
FDM_AR_DISPUTE_UI - BUZEI_AKT | Number of Line Item Within Accounting Document | |
24 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUKRS_AGL | Company Code | |
25 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - XMARK | Indicator: Line selected | |
26 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - SORT_INDEX | FDM_AR_DISPUTE_UI_INCL1-SORT_INDEX | |
27 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - KONTO | Customer/Vendor Account Number | |
28 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - GJAHR_AKT | Fiscal Year | |
29 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - GJAHR_AGL | Fiscal Year | |
30 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUZEI_AKT | Number of Line Item Within Accounting Document | |
31 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUZEI_AGL | Number of Line Item Within Accounting Document | |
32 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BUKRS_AKT | Company Code | |
33 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BELNR_AKT | Accounting Document Number | |
34 | ![]() |
FDM_AR_DISPUTE_UI_INCL1 - BELNR_AGL | Accounting Document Number | |
35 | ![]() |
FDM_AR_ITEM_DATA - BELNR | Accounting Document Number | |
36 | ![]() |
FDM_AR_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document |