Table/Structure Field list used by SAP ABAP Program LFDM_AR_SERVICES_CCMF01 (Include LFDM_AR_SERVICES_CCMF01)
SAP ABAP Program
LFDM_AR_SERVICES_CCMF01 (Include LFDM_AR_SERVICES_CCMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
2 | ![]() |
ACCIT - KUNNR | Customer Number | |
3 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
4 | ![]() |
ACCIT - BUKRS | Company Code | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
FDM_AR_BSEG - AWKEY | Object key | |
13 | ![]() |
FDM_AR_CCM_GUID_BSEG - T_BSEG | FDM_AR_CCM_GUID_BSEG-T_BSEG | |
14 | ![]() |
FDM_AR_CCM_GUID_BSEG - DISPUTE_IF_TYPE | Dispute Mangement: Dispute Type | |
15 | ![]() |
FDM_AR_CCM_GUID_BSEG - CASE_GUID | Technical Case Key (Case GUID) | |
16 | ![]() |
FDM_AR_CCM_GUID_BSEG - BILL_CAT | Billing Category | |
17 | ![]() |
FDM_AR_CCM_GUID_BSEG - CG_EXIST | Existence of Dispute Case (Case GUID) | |
18 | ![]() |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
19 | ![]() |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
20 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
21 | ![]() |
KNB1 - BUKRS | Company Code | |
22 | ![]() |
KNB1 - KUNNR | Customer Number | |
23 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - KTOPL | Chart of Accounts | |
26 | ![]() |
T074 - HKONT | Reconciliation Account in General Ledger | |
27 | ![]() |
T074 - KOART | Account type | |
28 | ![]() |
T074 - KTOPL | Chart of Accounts | |
29 | ![]() |
T074 - SKONT | G/L Account Number | |
30 | ![]() |
T074 - UMSKZ | Special G/L Indicator | |
31 | ![]() |
TFDM_UMSKZ - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
TFDM_UMSKZ - UMSKZ | Special G/L Indicator |