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 |
|---|---|---|---|---|
| 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 |