Table/Structure Field list used by SAP ABAP Program LFDM_AR_SERVICES_FEBF01 (Include LFDM_AR_SERVICES_FEBF01)
SAP ABAP Program 
LFDM_AR_SERVICES_FEBF01 (Include LFDM_AR_SERVICES_FEBF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_DISPUTE_ATTRIBUTE - ATTR_VALUE | FSCM-DM: Attribute Value | |
| 2 | Table/Structure Field |
BAPI_DISPUTE_ATTRIBUTE - ATTR_ID | FSCM-DM: Attribute ID | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 8 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 9 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 10 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 12 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
FDM_AR_BSEG - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
FDM_AR_BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
FDM_AR_BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
FDM_AR_BSEG - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
FDM_AR_BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
FDM_AR_BSEG - RFZEI | Payment Card Item | |
| 25 | Table/Structure Field |
FDM_AR_BSEG - XCUST_DISP | Customer-Disputed Object | |
| 26 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - ATTRIBUTES | FDM_AR_DISPUTE_DATA-ATTRIBUTES | |
| 27 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - OBJECTS | FDM_AR_DISPUTE_DATA-OBJECTS | |
| 28 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - ATTRIBUTES | FDM_AR_DISPUTE_DATA_INCL-ATTRIBUTES | |
| 29 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - OBJECTS | FDM_AR_DISPUTE_DATA_INCL-OBJECTS | |
| 30 | Table/Structure Field |
FDM_AR_OBJECTS - NEW_CLASS | Reclassification of Object | |
| 31 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_KEY | Object key | |
| 32 | Table/Structure Field |
FDM_AR_OBJECTS - OBJ_TYPE | Object Type | |
| 33 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 34 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 35 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 36 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 37 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 38 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 39 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 40 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 41 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 43 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 44 | Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 45 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 46 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 47 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 48 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 49 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 51 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
