Table/Structure Field list used by SAP ABAP Function Module FKK_DISPUTE_CREATE (FKK-DM: Dispute anlegen)
SAP ABAP Function Module
FKK_DISPUTE_CREATE (FKK-DM: Dispute anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | FDM_AR_CURRENCY - WAERS | Currency Key | ||
| 3 | FKK_DM_BUKRS - BUKRS | Company Code | ||
| 4 | FKK_DM_DATA - FIN_BUKRS | Company Code | ||
| 5 | FKK_DM_DATA - FIN_DISPUTE_CURR | Currency Key | ||
| 6 | FKK_DM_DATA - FICA_VTREF | Reference Specifications from Contract | ||
| 7 | FKK_DM_DATA - FICA_VKONT | Contract Account Number | ||
| 8 | FKK_DM_DATA - FICA_TOTALINV_AM | Total Receivable for Business Partner | ||
| 9 | FKK_DM_DATA - FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 10 | FKK_DM_DATA - FICA_INT_REASON | FICA-DM: Internal Dispute Type | ||
| 11 | FKK_DM_DATA - FICA_GPART | Business Partner Number | ||
| 12 | FKK_DM_DATA - FICA_DISPUTED_AM | Disputed Amount | ||
| 13 | FKK_DM_DATA - FICA_APPLK | Application area | ||
| 14 | FKK_DM_DISPUTE_DATA - ATTRIBUTES | FKK_DM_DISPUTE_DATA-ATTRIBUTES | ||
| 15 | FKK_DM_DISPUTE_DATA - FILECONTENT | FKK_DM_DISPUTE_DATA-FILECONTENT | ||
| 16 | FKK_DM_DISPUTE_DATA - NOTES | FKK_DM_DISPUTE_DATA-NOTES | ||
| 17 | FKK_DM_DISPUTE_DATA - OBJECTS | FKK_DM_DISPUTE_DATA-OBJECTS | ||
| 18 | FKK_DM_GPART - GPART | Business Partner Number | ||
| 19 | FKK_DM_ITEM - WAERS | Transaction Currency | ||
| 20 | FKK_DM_ITEM - VTREF | Reference Specifications from Contract | ||
| 21 | FKK_DM_ITEM - VKONT | Contract Account Number | ||
| 22 | FKK_DM_ITEM - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 23 | FKK_DM_ITEM - ORI_WAERS | Currency Key | ||
| 24 | FKK_DM_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | FKK_DM_ITEM - ORI_BETRW | Amount in Transaction Currency with +/- Sign | ||
| 26 | FKK_DM_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKK_DM_ITEM - BUKRS | Company Code | ||
| 28 | FKK_DM_ITEM - GPART | Business Partner Number | ||
| 29 | FKK_DM_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | FKK_DM_RETURN - RCODE | Return Code | ||
| 31 | FKK_DM_SCREEN - APPLK | Application area | ||
| 32 | FKK_DM_SCREEN - GBETW | Total amount in transaction currency | ||
| 33 | FKK_DM_SCREEN - LEV_GPART | FICA-DM: Business Partner Detail Level | ||
| 34 | FKK_DM_SCREEN - LEV_OPBEL | FICA-DM: Document Detail Level | ||
| 35 | FKK_DM_SCREEN - LEV_VKONT | FICA-DM: Contract Account Detail Level | ||
| 36 | FKK_DM_SCREEN - LEV_VTREF | FICA-DM: Contract Detail Level | ||
| 37 | FKK_DM_SCREEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | FKK_DM_SCREEN - PROP_INT_REASON | FICA-DM: Internal Dispute Type | ||
| 39 | FKK_DM_SCREEN_LEVEL - LEV_VTREF | FICA-DM: Contract Detail Level | ||
| 40 | FKK_DM_SCREEN_LEVEL - LEV_OPBEL | FICA-DM: Document Detail Level | ||
| 41 | FKK_DM_SCREEN_LEVEL - LEV_VKONT | FICA-DM: Contract Account Detail Level | ||
| 42 | FKK_DM_SCREEN_LEVEL - LEV_GPART | FICA-DM: Business Partner Detail Level | ||
| 43 | FKK_DM_VKONT - GPART | Business Partner Number | ||
| 44 | FKK_DM_VKONT - VKONT | Contract Account Number | ||
| 45 | FKK_DM_VTREF - GPART | Business Partner Number | ||
| 46 | FKK_DM_VTREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 47 | FKK_DM_VTREF - VTREF | Reference Specifications from Contract | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 55 | TFKDMC - AKTIV | SAP Dispute Management Is Active |