Table/Structure Field list used by SAP ABAP Function Module FKK_DISPUTE_GET (FKK-DM: Daten zu Dispute holen)
SAP ABAP Function Module 
FKK_DISPUTE_GET (FKK-DM: Daten zu Dispute holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
FDM_RANGE_GUID - LOW | UUID in character form | |
| 3 | Table/Structure Field |
FDM_RANGE_GUID - OPTION | Option (like RANGES table) | |
| 4 | Table/Structure Field |
FDM_RANGE_GUID - SIGN | Sign (like RANGES table) | |
| 5 | Table/Structure Field |
FKK_DM_ATTR10 - VTREF | Reference Specifications from Contract | |
| 6 | Table/Structure Field |
FKK_DM_ATTR10 - WRITEOFF_AMT | Amount Written Off | |
| 7 | Table/Structure Field |
FKK_DM_ATTR10 - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
FKK_DM_ATTR10 - TOTALINV_AMT | Total Receivable for Business Partner | |
| 9 | Table/Structure Field |
FKK_DM_ATTR10 - TOTALCOR_AMT | Total Correction for Dispute Case | |
| 10 | Table/Structure Field |
FKK_DM_ATTR10 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 11 | Table/Structure Field |
FKK_DM_ATTR10 - REVERSED_AMT | Reversed Amount | |
| 12 | Table/Structure Field |
FKK_DM_ATTR10 - PAID_AMT | Total of Payments Received since Creation of Dispute Case | |
| 13 | Table/Structure Field |
FKK_DM_ATTR10 - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
FKK_DM_ATTR10 - DISPUTE_CURR | Currency Key | |
| 15 | Table/Structure Field |
FKK_DM_ATTR10 - DISPUTED_AMT | Disputed Amount | |
| 16 | Table/Structure Field |
FKK_DM_ATTR10 - CREDITED_AMT | Amount Credited | |
| 17 | Table/Structure Field |
FKK_DM_ATTR10 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FKK_DM_ATTR10 - REPLACED_AMT | Total of Replacement Receivables | |
| 19 | Table/Structure Field |
FKK_DM_DATA - FIN_DISPUTE_CURR | Currency Key | |
| 20 | Table/Structure Field |
FKK_DM_DATA - FIN_BUKRS | Company Code | |
| 21 | Table/Structure Field |
FKK_DM_DATA - FICA_WRITEOFF_AM | Amount Written Off | |
| 22 | Table/Structure Field |
FKK_DM_DATA - FICA_VTREF | Reference Specifications from Contract | |
| 23 | Table/Structure Field |
FKK_DM_DATA - FICA_VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
FKK_DM_DATA - FICA_TOTALINV_AM | Total Receivable for Business Partner | |
| 25 | Table/Structure Field |
FKK_DM_DATA - FICA_TOTALCOR_AM | Total Correction for Dispute Case | |
| 26 | Table/Structure Field |
FKK_DM_DATA - FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 27 | Table/Structure Field |
FKK_DM_DATA - FICA_STILLOPEN_AM | Remaining Disputed Amount | |
| 28 | Table/Structure Field |
FKK_DM_DATA - FICA_REVERSED_AM | Reversed Amount | |
| 29 | Table/Structure Field |
FKK_DM_DATA - FICA_REPLACED_AM | Total of Replacement Receivables | |
| 30 | Table/Structure Field |
FKK_DM_DATA - FICA_PAID_AM | Total of Payments Received since Creation of Dispute Case | |
| 31 | Table/Structure Field |
FKK_DM_DATA - FICA_GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKK_DM_DATA - FICA_DISPUTED_AM | Disputed Amount | |
| 33 | Table/Structure Field |
FKK_DM_DATA - FICA_CREDITED_AM | Amount Credited |
