Table/Structure Field list used by SAP ABAP Program LFDM_AR_SERVICES_POSTF03 (Include LFDM_AR_SERVICES_POSTF03)
SAP ABAP Program
LFDM_AR_SERVICES_POSTF03 (Include LFDM_AR_SERVICES_POSTF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
2 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
4 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
FDM_AR_CLR_ITEM - ACTION | Action Carried Out on Dispute Case | |
16 | ![]() |
FDM_AR_CLR_ITEM - AMOUNT_SPLITTED | Amount in document currency | |
17 | ![]() |
FDM_AR_CLR_ITEM - BELNR | Accounting Document Number | |
18 | ![]() |
FDM_AR_CLR_ITEM - BUKRS | Company Code | |
19 | ![]() |
FDM_AR_CLR_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
FDM_AR_CLR_ITEM - GJAHR | Fiscal Year | |
21 | ![]() |
FDM_AR_DISPUTE_DATA - DOCUMENTS | FDM_AR_DISPUTE_DATA-DOCUMENTS | |
22 | ![]() |
FDM_AR_DISPUTE_DATA - SORT_INDEX | FDM_AR_DISPUTE_DATA-SORT_INDEX | |
23 | ![]() |
FDM_AR_DISPUTE_DATA - GJAHR_AGL | Fiscal Year | |
24 | ![]() |
FDM_AR_DISPUTE_DATA - BUZEI_AKT | Number of Line Item Within Accounting Document | |
25 | ![]() |
FDM_AR_DISPUTE_DATA - BUKRS_AGL | Company Code | |
26 | ![]() |
FDM_AR_DISPUTE_DATA - BELNR_AGL | Accounting Document Number | |
27 | ![]() |
FDM_AR_DISPUTE_DATA - ACTION | Action Carried Out on Dispute Case | |
28 | ![]() |
FDM_AR_DISPUTE_DATA - BUZEI_AGL | Number of Line Item Within Accounting Document | |
29 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - ACTION | Action Carried Out on Dispute Case | |
30 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BELNR_AGL | Accounting Document Number | |
31 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUKRS_AGL | Company Code | |
32 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AGL | Number of Line Item Within Accounting Document | |
33 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AKT | Number of Line Item Within Accounting Document | |
34 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - DOCUMENTS | FDM_AR_DISPUTE_DATA_INCL-DOCUMENTS | |
35 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - GJAHR_AGL | Fiscal Year | |
36 | ![]() |
FDM_AR_DISPUTE_DATA_INCL - SORT_INDEX | FDM_AR_DISPUTE_DATA_INCL-SORT_INDEX | |
37 | ![]() |
FDM_AR_DOCUMENTS - BUKRS | Company Code | |
38 | ![]() |
FDM_AR_DOCUMENTS - XOLD_ITEM | Item Already Exists; Only Set for Posting/Clearing | |
39 | ![]() |
FDM_AR_DOCUMENTS - GJAHR | Fiscal Year | |
40 | ![]() |
FDM_AR_DOCUMENTS - DELTA_ORIGINAL | Change Original Amount | |
41 | ![]() |
FDM_AR_DOCUMENTS - DELTA_DISPUTED | Change Disputed Amount | |
42 | ![]() |
FDM_AR_DOCUMENTS - CURRENCY | Currency Key | |
43 | ![]() |
FDM_AR_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
FDM_AR_DOCUMENTS - BELNR | Accounting Document Number | |
45 | ![]() |
IRSGTAB - BELNR | Accounting Document Number | |
46 | ![]() |
IRSGTAB - BUKRS | Company Code | |
47 | ![]() |
IRSGTAB - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
IRSGTAB - BUZEI_INT | Number of Line Item Within Accounting Document | |
49 | ![]() |
IRSGTAB - GJAHR | Fiscal Year | |
50 | ![]() |
IRSGTAB - SORT_INDEX | Numc3, internal use | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |