Table/Structure Field list used by SAP ABAP Program LFDM_AR_CUST_VIEWF00 (LFDM_AR_CUST_VIEWF00)
SAP ABAP Program 
LFDM_AR_CUST_VIEWF00 (LFDM_AR_CUST_VIEWF00) is using
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Data Element (1)
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Table/Structure Field (277)
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Message Class (1)
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Message Number (1)
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Table (51)
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View (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
FDM_AR_MAPPING - CASE_TYPE | FSCM-DM: Case Type | |
| 4 | Table/Structure Field |
FDM_AR_MAPPING - COMPANY_CODE | Company Code | |
| 5 | Table/Structure Field |
FDM_AR_MAPPING - DELAY | FSCM-DM: Delay in Days | |
| 6 | Table/Structure Field |
FDM_AR_MAPPING - MANDT | Client | |
| 7 | Table/Structure Field |
FDM_AR_MAPPING - SOURCE_VALUE1 | FSCM-DM: Field Value in Dispute Case | |
| 8 | Table/Structure Field |
FDM_AR_MAPPING - SOURCE_VALUE2 | FSCM-DM: Field Value in Dispute Case | |
| 9 | Table/Structure Field |
FDM_AR_MAPPING - SOURCE_VALUE3 | FSCM-DM: Field Value in Dispute Case | |
| 10 | Table/Structure Field |
FDM_AR_MAPPING - SOURCE_VALUE4 | FSCM-DM: Field Value in Dispute Case | |
| 11 | Table/Structure Field |
FDM_AR_MAPPING - SOURCE_VALUE5 | FSCM-DM: Field Value in Dispute Case | |
| 12 | Table/Structure Field |
FDM_AR_MAPPING - TARGET_FIELD_VAL | FSCM-DM: Field Value in Document | |
| 13 | Table/Structure Field |
FDM_AR_MAPPING - TARGET_IN_BSEG | FSCM-DM: Target Field in Document | |
| 14 | Table/Structure Field |
FDM_AR_SOURCEFLD - CASE_TYPE | FSCM-DM: Case Type | |
| 15 | Table/Structure Field |
FDM_AR_SOURCEFLD - COMPANY_CODE | Company Code | |
| 16 | Table/Structure Field |
FDM_AR_SOURCEFLD - MANDT | Client | |
| 17 | Table/Structure Field |
FDM_AR_SOURCEFLD - OVERWRITE_MANUAL | FSCM-DM: Manual Change Permitted | |
| 18 | Table/Structure Field |
FDM_AR_SOURCEFLD - OVERWRITE_SYSTEM | FSCM-DM: System Value Can Overwrite Manual Changes | |
| 19 | Table/Structure Field |
FDM_AR_SOURCEFLD - SOURCE_FIELD1 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 20 | Table/Structure Field |
FDM_AR_SOURCEFLD - SOURCE_FIELD2 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 21 | Table/Structure Field |
FDM_AR_SOURCEFLD - SOURCE_FIELD3 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 22 | Table/Structure Field |
FDM_AR_SOURCEFLD - SOURCE_FIELD4 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 23 | Table/Structure Field |
FDM_AR_SOURCEFLD - SOURCE_FIELD5 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 24 | Table/Structure Field |
FDM_AR_SOURCEFLD - TARGET_IN_BSEG | FSCM-DM: Target Field in Document | |
| 25 | Table/Structure Field |
FDM_AR_SYNC - CASE_TYPE | FSCM-DM: Case Type | |
| 26 | Table/Structure Field |
FDM_AR_SYNC - COMPANY_CODE | Company Code | |
| 27 | Table/Structure Field |
FDM_AR_SYNC - MANDT | Client | |
| 28 | Table/Structure Field |
FDM_AR_UMSKZ - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FDM_AR_UMSKZ - FDM_SGL_EXCL_LIS | Exclude items with Special GL Indicator from worklist | |
| 30 | Table/Structure Field |
FDM_AR_UMSKZ - FDM_SGL_RELEVANT | Include Transactions with Special G/L Indicator | |
| 31 | Table/Structure Field |
FDM_AR_UMSKZ - MANDT | Client | |
| 32 | Table/Structure Field |
FDM_AR_UMSKZ - UMSKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
FDM_COLL_CFIELD - FIELDNAME | Field Name | |
| 34 | Table/Structure Field |
FDM_COLL_CFIELD - MANDT | Client | |
| 35 | Table/Structure Field |
FDM_COLL_CFIELD - TABNAME | Table Name | |
| 36 | Table/Structure Field |
FDM_COLL_CFIELD - XINITIAL_LOAD | Recreation of Data for Collections Management | |
| 37 | Table/Structure Field |
FDM_COLL_COMPCOD - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FDM_COLL_COMPCOD - MANDT | Client | |
| 39 | Table/Structure Field |
FDM_COLL_COMPCOD - XBRANCH | Consider All Items for Branch | |
| 40 | Table/Structure Field |
FDM_COLL_COMPCOD - XDIRECT_PAYER | Consider Direct Payers Only | |
| 41 | Table/Structure Field |
FDM_COLL_COMPCOD - XPAYER | Include Alternative Payer | |
| 42 | Table/Structure Field |
FDM_COLL_DUNNLEV - MAHNA | Dunning Procedure | |
| 43 | Table/Structure Field |
FDM_COLL_DUNNLEV - MAHNS | Dunning Level | |
| 44 | Table/Structure Field |
FDM_COLL_DUNNLEV - MAHNS_HARM | Harmonized Dunning Level | |
| 45 | Table/Structure Field |
FDM_COLL_DUNNLEV - MANDT | Client | |
| 46 | Table/Structure Field |
FDM_COLL_FUNC - FCODE | Function Code in Collections Management | |
| 47 | Table/Structure Field |
FDM_COLL_FUNC - ICONNAME | Icon Name | |
| 48 | Table/Structure Field |
FDM_COLL_FUNC - MENU_BTN | Enhanced Menu Button | |
| 49 | Table/Structure Field |
FDM_COLL_FUNC - NOT_ON_DISPLAY | Function not Available in Display Mode | |
| 50 | Table/Structure Field |
FDM_COLL_FUNCT - FCODE | Function Code in Collections Management | |
| 51 | Table/Structure Field |
FDM_COLL_FUNCT - LANGU | Language Key | |
| 52 | Table/Structure Field |
FDM_COLL_FUNCT - TEXT | Description of Function | |
| 53 | Table/Structure Field |
FDM_COLL_FUNCT - TOOLTIP | Quick Info for an Icon | |
| 54 | Table/Structure Field |
FDM_COLL_SFIELD - FIELDNAME | Field Name | |
| 55 | Table/Structure Field |
FDM_COLL_SFIELD - TABNAME | Table Name | |
| 56 | Table/Structure Field |
FDM_COLL_SFIELD - XINITIAL_LOAD | Recreation of Data for Collections Management | |
| 57 | Table/Structure Field |
FDM_COLL_STRIG - APPLICATION | Application Indicator | |
| 58 | Table/Structure Field |
FDM_COLL_STRIG - FIELDNAME | Field Name | |
| 59 | Table/Structure Field |
FDM_COLL_STRIG - ORIGIN | Calling Point of Process Interface 00005010 | |
| 60 | Table/Structure Field |
FDM_COLL_STRIG - TABLENAME | Table name, 16 characters | |
| 61 | Table/Structure Field |
FDM_COLL_STRIG - XNEW | Indicator: Open Item Is New | |
| 62 | Table/Structure Field |
FDM_COLL_STRIG - XUPDATE_ALWAYS | Indicator: Always Update | |
| 63 | Table/Structure Field |
FDM_COLL_STRIG - XUPDATE_NEVER | Indicataor: Never Update | |
| 64 | Table/Structure Field |
FDM_NOTE_TYPE - MANDT | Client | |
| 65 | Table/Structure Field |
FDM_NOTE_TYPE - NOTE_TYPE | Note Type | |
| 66 | Table/Structure Field |
FDM_NOTE_TYPET - LANGU | Language Key | |
| 67 | Table/Structure Field |
FDM_NOTE_TYPET - MANDT | Client | |
| 68 | Table/Structure Field |
FDM_NOTE_TYPET - NOTE_TYPE | Note Type | |
| 69 | Table/Structure Field |
FDM_NOTE_TYPET - NOTE_TYPE_TXT | Description of Note Type | |
| 70 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 74 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
T001 - MANDT | Client | |
| 76 | Table/Structure Field |
T001 - ORT01 | City | |
| 77 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 78 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 79 | Table/Structure Field |
T053S - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T053S - RSTGR | Reason Code for Payments | |
| 81 | Table/Structure Field |
T053S - SPRAS | Language Key | |
| 82 | Table/Structure Field |
T053S - TXT20 | Reason Code Short Text | |
| 83 | Table/Structure Field |
T074T - KOART | Account type | |
| 84 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 85 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 86 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 87 | Table/Structure Field |
T074U - KOART | Account type | |
| 88 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 89 | Table/Structure Field |
TFDM_BDREASON - BD_XSELECT | Reason May Be Selected in SAP Biller Direct | |
| 90 | Table/Structure Field |
TFDM_BDREASON - CASE_TYPE | Case Type | |
| 91 | Table/Structure Field |
TFDM_BDREASON - MANDT | Client | |
| 92 | Table/Structure Field |
TFDM_BDREASON - REASON_CODE | Reason for Dispute Case | |
| 93 | Table/Structure Field |
TFDM_BDREASONT - BD_REASON_TEXT | Description of Reason for SAP Biller Direct | |
| 94 | Table/Structure Field |
TFDM_BDREASONT - CASE_TYPE | Case Type | |
| 95 | Table/Structure Field |
TFDM_BDREASONT - MANDT | Client | |
| 96 | Table/Structure Field |
TFDM_BDREASONT - REASON_CODE | Reason for Dispute Case | |
| 97 | Table/Structure Field |
TFDM_BDREASONT - SPRAS | Language Key | |
| 98 | Table/Structure Field |
TFDM_CUSTDISP - BUKRS | Company Code | |
| 99 | Table/Structure Field |
TFDM_CUSTDISP - CASE_TYPE | Case Type | |
| 100 | Table/Structure Field |
TFDM_CUSTDISP - MANDT | Client | |
| 101 | Table/Structure Field |
TFDM_CUSTDISP - XINV_CLEARING | Automatically Add Invoice to Clearing Transactions | |
| 102 | Table/Structure Field |
TFDM_CUSTDISP - XINV_ITEM | Automatically Add Invoice to Item List and Display | |
| 103 | Table/Structure Field |
TFDM_CUSTDISP - XINV_SCASE | Automatically Add Invoice to Dispute Case Processing | |
| 104 | Table/Structure Field |
TFDM_DEFCC - BUKRS | Company Code | |
| 105 | Table/Structure Field |
TFDM_DEFCC - CASE_TYPE | Case Type | |
| 106 | Table/Structure Field |
TFDM_DEFCC - CATEGORY | Category | |
| 107 | Table/Structure Field |
TFDM_DEFCC - EXT_REF1 | Default Value for External Reference | |
| 108 | Table/Structure Field |
TFDM_DEFCC - EXT_REF2 | Default Value for External Reference | |
| 109 | Table/Structure Field |
TFDM_DEFCC - EXT_REF3 | Default Value for External Reference | |
| 110 | Table/Structure Field |
TFDM_DEFCC - EXT_REF4 | Default Value for External Reference | |
| 111 | Table/Structure Field |
TFDM_DEFCC - EXT_REF5 | Default Value for External Reference | |
| 112 | Table/Structure Field |
TFDM_DEFCC - EXT_REF6 | Default Value for External Reference | |
| 113 | Table/Structure Field |
TFDM_DEFCC - MANDT | Client | |
| 114 | Table/Structure Field |
TFDM_DEFCC - PRIORITY | Priority of Dispute Case | |
| 115 | Table/Structure Field |
TFDM_DEFCC - REASON_CODE | Reason for Dispute Case | |
| 116 | Table/Structure Field |
TFDM_DEFCC - STAT_ORDERNO | Status of Dispute Case | |
| 117 | Table/Structure Field |
TFDM_DEFCC - SUBJECT | Subject of Dispute Case | |
| 118 | Table/Structure Field |
TFDM_DEFRC - BUKRS | Company Code | |
| 119 | Table/Structure Field |
TFDM_DEFRC - MANDT | Client | |
| 120 | Table/Structure Field |
TFDM_DEFRC - PRIORITY | Priority of Dispute Case | |
| 121 | Table/Structure Field |
TFDM_DEFRC - REASON_CODE | Reason for Dispute Case | |
| 122 | Table/Structure Field |
TFDM_DEFRC - RSTGR | Reason Code for Payments | |
| 123 | Table/Structure Field |
TFDM_DEFRC - SUBJECT | Subject of Dispute Case | |
| 124 | Table/Structure Field |
TFDM_DEFREF - FIELDNAME | Field Name | |
| 125 | Table/Structure Field |
TFDM_DEFREFT - FIELDNAME | Field Name | |
| 126 | Table/Structure Field |
TFDM_DEFREFT - SPRAS | Language Key | |
| 127 | Table/Structure Field |
TFDM_DEFREFT - TEXT | Text, 40 Characters Long | |
| 128 | Table/Structure Field |
TFDM_P2PCC - BUKRS | Company Code | |
| 129 | Table/Structure Field |
TFDM_P2PCC - CASE_TYPE | Case Type | |
| 130 | Table/Structure Field |
TFDM_P2PCC - MANDT | Client | |
| 131 | Table/Structure Field |
TFDM_P2PCC - MANSP | Dunning Block for Items with Open Promises to Pay | |
| 132 | Table/Structure Field |
TFDM_P2PCC - TOL_DAYS | Tolerance Days for Valuation of Promise to Pay | |
| 133 | Table/Structure Field |
TFDM_WRITEOFF01 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
TFDM_WRITEOFF01 - CUSTOM_KEY | Customer-Defined Additional Criterion | |
| 135 | Table/Structure Field |
TFDM_WRITEOFF01 - KOSTL | Cost Center | |
| 136 | Table/Structure Field |
TFDM_WRITEOFF01 - MANDT | Client | |
| 137 | Table/Structure Field |
TFDM_WRITEOFF01 - RESPONSIBLE | Person Responsible | |
| 138 | Table/Structure Field |
TFDM_WRITEOFF02 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
TFDM_WRITEOFF02 - CASE_TYPE | Case Type | |
| 140 | Table/Structure Field |
TFDM_WRITEOFF02 - CUSTOM_KEY | Customer-Defined Additional Criterion | |
| 141 | Table/Structure Field |
TFDM_WRITEOFF02 - HKONT | General Ledger Account | |
| 142 | Table/Structure Field |
TFDM_WRITEOFF02 - MANDT | Client | |
| 143 | Table/Structure Field |
TFDM_WRITEOFF02 - REASON_CODE | Reason for Dispute Case | |
| 144 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 145 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 146 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 147 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 148 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 149 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 150 | Table/Structure Field |
V_FDM_COLL_CCODE - BUKRS | Company Code | |
| 151 | Table/Structure Field |
V_FDM_COLL_CCODE - BUTXT | Name of Company Code or Company | |
| 152 | Table/Structure Field |
V_FDM_COLL_CCODE - MANDT | Client | |
| 153 | Table/Structure Field |
V_FDM_COLL_CCODE - XBRANCH | Consider All Items for Branch | |
| 154 | Table/Structure Field |
V_FDM_COLL_CCODE - XDIRECT_PAYER | Consider Direct Payers Only | |
| 155 | Table/Structure Field |
V_FDM_COLL_CCODE - XPAYER | Include Alternative Payer | |
| 156 | Table/Structure Field |
V_FDM_COLL_CFIEL - FIELDNAME | Field Name | |
| 157 | Table/Structure Field |
V_FDM_COLL_CFIEL - MANDT | Client | |
| 158 | Table/Structure Field |
V_FDM_COLL_CFIEL - TABNAME | Table Name | |
| 159 | Table/Structure Field |
V_FDM_COLL_CFIEL - XINITIAL_LOAD | Recreation of Data for Collections Management | |
| 160 | Table/Structure Field |
V_FDM_COLL_DUNNL - MAHNA | Dunning Procedure | |
| 161 | Table/Structure Field |
V_FDM_COLL_DUNNL - MAHNS | Dunning Level | |
| 162 | Table/Structure Field |
V_FDM_COLL_DUNNL - MAHNS_HARM | Harmonized Dunning Level | |
| 163 | Table/Structure Field |
V_FDM_COLL_DUNNL - MANDT | Client | |
| 164 | Table/Structure Field |
V_FDM_COLL_FUNC - FCODE | Function Code in Collections Management | |
| 165 | Table/Structure Field |
V_FDM_COLL_FUNC - ICONNAME | Icon Name | |
| 166 | Table/Structure Field |
V_FDM_COLL_FUNC - MENU_BTN | Enhanced Menu Button | |
| 167 | Table/Structure Field |
V_FDM_COLL_FUNC - NOT_ON_DISPLAY | Function not Available in Display Mode | |
| 168 | Table/Structure Field |
V_FDM_COLL_FUNC - TEXT | Description of Function | |
| 169 | Table/Structure Field |
V_FDM_COLL_FUNC - TOOLTIP | Quick Info for an Icon | |
| 170 | Table/Structure Field |
V_FDM_COLL_SFIEL - FIELDNAME | Field Name | |
| 171 | Table/Structure Field |
V_FDM_COLL_SFIEL - TABNAME | Table Name | |
| 172 | Table/Structure Field |
V_FDM_COLL_SFIEL - XINITIAL_LOAD | Recreation of Data for Collections Management | |
| 173 | Table/Structure Field |
V_FDM_COLL_STRIG - APPLICATION | Application Indicator | |
| 174 | Table/Structure Field |
V_FDM_COLL_STRIG - FIELDNAME | Field Name | |
| 175 | Table/Structure Field |
V_FDM_COLL_STRIG - ORIGIN | Calling Point of Process Interface 00005010 | |
| 176 | Table/Structure Field |
V_FDM_COLL_STRIG - TABLENAME | Table name, 16 characters | |
| 177 | Table/Structure Field |
V_FDM_COLL_STRIG - XNEW | Indicator: Open Item Is New | |
| 178 | Table/Structure Field |
V_FDM_COLL_STRIG - XUPDATE_ALWAYS | Indicator: Always Update | |
| 179 | Table/Structure Field |
V_FDM_COLL_STRIG - XUPDATE_NEVER | Indicataor: Never Update | |
| 180 | Table/Structure Field |
V_FDM_NOTE_TYPE - MANDT | Client | |
| 181 | Table/Structure Field |
V_FDM_NOTE_TYPE - NOTE_TYPE | Note Type | |
| 182 | Table/Structure Field |
V_FDM_NOTE_TYPE - NOTE_TYPE_TXT | Description of Note Type | |
| 183 | Table/Structure Field |
V_T074U_FDM_REL - BUKRS | Company Code | |
| 184 | Table/Structure Field |
V_T074U_FDM_REL - BUTXT | Name of Company Code or Company | |
| 185 | Table/Structure Field |
V_T074U_FDM_REL - FDM_SGL_EXCL_LIS | Exclude items with Special GL Indicator from worklist | |
| 186 | Table/Structure Field |
V_T074U_FDM_REL - FDM_SGL_RELEVANT | Include Transactions with Special G/L Indicator | |
| 187 | Table/Structure Field |
V_T074U_FDM_REL - LTEXT | Long Text for Special G/L Indicators | |
| 188 | Table/Structure Field |
V_T074U_FDM_REL - MANDT | Client | |
| 189 | Table/Structure Field |
V_T074U_FDM_REL - UMSKZ | Special G/L Indicator | |
| 190 | Table/Structure Field |
V_TFDM_001 - BUKRS | Company Code | |
| 191 | Table/Structure Field |
V_TFDM_001 - BUTXT | Name of Company Code or Company | |
| 192 | Table/Structure Field |
V_TFDM_001 - MANDT | Client | |
| 193 | Table/Structure Field |
V_TFDM_001 - ORT01 | City | |
| 194 | Table/Structure Field |
V_TFDM_BDREASON - BD_REASON_TEXT | Description of Reason for SAP Biller Direct | |
| 195 | Table/Structure Field |
V_TFDM_BDREASON - BD_XSELECT | Reason May Be Selected in SAP Biller Direct | |
| 196 | Table/Structure Field |
V_TFDM_BDREASON - CASE_TYPE | Case Type | |
| 197 | Table/Structure Field |
V_TFDM_BDREASON - MANDT | Client | |
| 198 | Table/Structure Field |
V_TFDM_BDREASON - REASON_CODE | Reason for Dispute Case | |
| 199 | Table/Structure Field |
V_TFDM_CUSTDISP - BUKRS | Company Code | |
| 200 | Table/Structure Field |
V_TFDM_CUSTDISP - BUTXT | Name of Company Code or Company | |
| 201 | Table/Structure Field |
V_TFDM_CUSTDISP - CASE_TYPE | Case Type | |
| 202 | Table/Structure Field |
V_TFDM_CUSTDISP - MANDT | Client | |
| 203 | Table/Structure Field |
V_TFDM_CUSTDISP - XINV_CLEARING | Automatically Add Invoice to Clearing Transactions | |
| 204 | Table/Structure Field |
V_TFDM_CUSTDISP - XINV_ITEM | Automatically Add Invoice to Item List and Display | |
| 205 | Table/Structure Field |
V_TFDM_CUSTDISP - XINV_SCASE | Automatically Add Invoice to Dispute Case Processing | |
| 206 | Table/Structure Field |
V_TFDM_DEFCC - BUKRS | Company Code | |
| 207 | Table/Structure Field |
V_TFDM_DEFCC - BUTXT | Name of Company Code or Company | |
| 208 | Table/Structure Field |
V_TFDM_DEFCC - CASE_TYPE | Case Type | |
| 209 | Table/Structure Field |
V_TFDM_DEFCC - CATEGORY | Category | |
| 210 | Table/Structure Field |
V_TFDM_DEFCC - EXT_REF1 | Default Value for External Reference | |
| 211 | Table/Structure Field |
V_TFDM_DEFCC - EXT_REF2 | Default Value for External Reference | |
| 212 | Table/Structure Field |
V_TFDM_DEFCC - EXT_REF3 | Default Value for External Reference | |
| 213 | Table/Structure Field |
V_TFDM_DEFCC - EXT_REF4 | Default Value for External Reference | |
| 214 | Table/Structure Field |
V_TFDM_DEFCC - EXT_REF5 | Default Value for External Reference | |
| 215 | Table/Structure Field |
V_TFDM_DEFCC - EXT_REF6 | Default Value for External Reference | |
| 216 | Table/Structure Field |
V_TFDM_DEFCC - MANDT | Client | |
| 217 | Table/Structure Field |
V_TFDM_DEFCC - PRIORITY | Priority of Dispute Case | |
| 218 | Table/Structure Field |
V_TFDM_DEFCC - REASON_CODE | Reason for Dispute Case | |
| 219 | Table/Structure Field |
V_TFDM_DEFCC - STAT_ORDERNO | Status of Dispute Case | |
| 220 | Table/Structure Field |
V_TFDM_DEFCC - SUBJECT | Subject of Dispute Case | |
| 221 | Table/Structure Field |
V_TFDM_DEFRC - BUKRS | Company Code | |
| 222 | Table/Structure Field |
V_TFDM_DEFRC - BUTXT | Name of Company Code or Company | |
| 223 | Table/Structure Field |
V_TFDM_DEFRC - CASE_TYPE | Case Type | |
| 224 | Table/Structure Field |
V_TFDM_DEFRC - MANDT | Client | |
| 225 | Table/Structure Field |
V_TFDM_DEFRC - PRIORITY | Priority of Dispute Case | |
| 226 | Table/Structure Field |
V_TFDM_DEFRC - REASON_CODE | Reason for Dispute Case | |
| 227 | Table/Structure Field |
V_TFDM_DEFRC - RSTGR | Reason Code for Payments | |
| 228 | Table/Structure Field |
V_TFDM_DEFRC - SUBJECT | Subject of Dispute Case | |
| 229 | Table/Structure Field |
V_TFDM_DEFRC - TXT20 | Reason Code Short Text | |
| 230 | Table/Structure Field |
V_TFDM_DEFREF - FIELDNAME | Field Name | |
| 231 | Table/Structure Field |
V_TFDM_DEFREF - TEXT | Text, 40 Characters Long | |
| 232 | Table/Structure Field |
V_TFDM_MAPPING - CASE_TYPE | FSCM-DM: Case Type | |
| 233 | Table/Structure Field |
V_TFDM_MAPPING - COMPANY_CODE | Company Code | |
| 234 | Table/Structure Field |
V_TFDM_MAPPING - DELAY | FSCM-DM: Delay in Days | |
| 235 | Table/Structure Field |
V_TFDM_MAPPING - MANDT | Client | |
| 236 | Table/Structure Field |
V_TFDM_MAPPING - SOURCE_VALUE1 | FSCM-DM: Field Value in Dispute Case | |
| 237 | Table/Structure Field |
V_TFDM_MAPPING - SOURCE_VALUE2 | FSCM-DM: Field Value in Dispute Case | |
| 238 | Table/Structure Field |
V_TFDM_MAPPING - SOURCE_VALUE3 | FSCM-DM: Field Value in Dispute Case | |
| 239 | Table/Structure Field |
V_TFDM_MAPPING - SOURCE_VALUE4 | FSCM-DM: Field Value in Dispute Case | |
| 240 | Table/Structure Field |
V_TFDM_MAPPING - SOURCE_VALUE5 | FSCM-DM: Field Value in Dispute Case | |
| 241 | Table/Structure Field |
V_TFDM_MAPPING - TARGET_FIELD_VAL | FSCM-DM: Field Value in Document | |
| 242 | Table/Structure Field |
V_TFDM_MAPPING - TARGET_IN_BSEG | FSCM-DM: Target Field in Document | |
| 243 | Table/Structure Field |
V_TFDM_P2PCC - BUKRS | Company Code | |
| 244 | Table/Structure Field |
V_TFDM_P2PCC - BUTXT | Name of Company Code or Company | |
| 245 | Table/Structure Field |
V_TFDM_P2PCC - CASE_TYPE | Case Type | |
| 246 | Table/Structure Field |
V_TFDM_P2PCC - MANDT | Client | |
| 247 | Table/Structure Field |
V_TFDM_P2PCC - MANSP | Dunning Block for Items with Open Promises to Pay | |
| 248 | Table/Structure Field |
V_TFDM_P2PCC - TOL_DAYS | Tolerance Days for Valuation of Promise to Pay | |
| 249 | Table/Structure Field |
V_TFDM_SOURCEFLD - CASE_TYPE | FSCM-DM: Case Type | |
| 250 | Table/Structure Field |
V_TFDM_SOURCEFLD - COMPANY_CODE | Company Code | |
| 251 | Table/Structure Field |
V_TFDM_SOURCEFLD - MANDT | Client | |
| 252 | Table/Structure Field |
V_TFDM_SOURCEFLD - OVERWRITE_MANUAL | FSCM-DM: Manual Change Permitted | |
| 253 | Table/Structure Field |
V_TFDM_SOURCEFLD - OVERWRITE_SYSTEM | FSCM-DM: System Value Can Overwrite Manual Changes | |
| 254 | Table/Structure Field |
V_TFDM_SOURCEFLD - SOURCE_FIELD1 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 255 | Table/Structure Field |
V_TFDM_SOURCEFLD - SOURCE_FIELD2 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 256 | Table/Structure Field |
V_TFDM_SOURCEFLD - SOURCE_FIELD3 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 257 | Table/Structure Field |
V_TFDM_SOURCEFLD - SOURCE_FIELD4 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 258 | Table/Structure Field |
V_TFDM_SOURCEFLD - SOURCE_FIELD5 | FSCM-DM: Source Field in Dispute Case Synchronization | |
| 259 | Table/Structure Field |
V_TFDM_SOURCEFLD - TARGET_IN_BSEG | FSCM-DM: Target Field in Document | |
| 260 | Table/Structure Field |
V_TFDM_SYNC - BUTXT | Name of Company Code or Company | |
| 261 | Table/Structure Field |
V_TFDM_SYNC - CASE_TYPE | FSCM-DM: Case Type | |
| 262 | Table/Structure Field |
V_TFDM_SYNC - COMPANY_CODE | Company Code | |
| 263 | Table/Structure Field |
V_TFDM_SYNC - MANDT | Client | |
| 264 | Table/Structure Field |
V_TFDM_WRITEOFF1 - BUKRS | Company Code | |
| 265 | Table/Structure Field |
V_TFDM_WRITEOFF1 - BUTXT | Name of Company Code or Company | |
| 266 | Table/Structure Field |
V_TFDM_WRITEOFF1 - CUSTOM_KEY | Customer-Defined Additional Criterion | |
| 267 | Table/Structure Field |
V_TFDM_WRITEOFF1 - KOSTL | Cost Center | |
| 268 | Table/Structure Field |
V_TFDM_WRITEOFF1 - MANDT | Client | |
| 269 | Table/Structure Field |
V_TFDM_WRITEOFF1 - RESPONSIBLE | Person Responsible | |
| 270 | Table/Structure Field |
V_TFDM_WRITEOFF2 - BUKRS | Company Code | |
| 271 | Table/Structure Field |
V_TFDM_WRITEOFF2 - BUTXT | Name of Company Code or Company | |
| 272 | Table/Structure Field |
V_TFDM_WRITEOFF2 - CASE_TYPE | Case Type | |
| 273 | Table/Structure Field |
V_TFDM_WRITEOFF2 - CUSTOM_KEY | Customer-Defined Additional Criterion | |
| 274 | Table/Structure Field |
V_TFDM_WRITEOFF2 - HKONT | General Ledger Account | |
| 275 | Table/Structure Field |
V_TFDM_WRITEOFF2 - KTOPL | Chart of Accounts | |
| 276 | Table/Structure Field |
V_TFDM_WRITEOFF2 - MANDT | Client | |
| 277 | Table/Structure Field |
V_TFDM_WRITEOFF2 - REASON_CODE | Reason for Dispute Case |
