Table/Structure Field list used by SAP ABAP Program LFDM_AR_SERVICES_POSTF05 (Include LFDM_AR_SERVICES_POSTF05)
SAP ABAP Program 
LFDM_AR_SERVICES_POSTF05 (Include LFDM_AR_SERVICES_POSTF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 10 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
FDM_AR_CLR_ITEM - AMOUNT_PAID | Change Amount Paid | |
| 18 | Table/Structure Field |
FDM_AR_CLR_ITEM - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FDM_AR_CLR_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
FDM_AR_CLR_ITEM - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FDM_AR_CLR_ITEM - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - AUGGJ | Fiscal Year | |
| 24 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - GJAHR_AGL | Fiscal Year | |
| 25 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - DOCUMENTS | FDM_AR_DISPUTE_DATA-DOCUMENTS | |
| 26 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BUZEI_AGL | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BUKRS_AGL | Company Code | |
| 28 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - AUGBU | Company Code | |
| 29 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - AUGBL | Document Number of the Clearing Document | |
| 30 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - ACTION | Action Carried Out on Dispute Case | |
| 31 | Table/Structure Field |
FDM_AR_DISPUTE_DATA - BELNR_AGL | Accounting Document Number | |
| 32 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - GJAHR_AGL | Fiscal Year | |
| 33 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - DOCUMENTS | FDM_AR_DISPUTE_DATA_INCL-DOCUMENTS | |
| 34 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BUZEI_AGL | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BUKRS_AGL | Company Code | |
| 36 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - BELNR_AGL | Accounting Document Number | |
| 37 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - AUGGJ | Fiscal Year | |
| 38 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - AUGBU | Company Code | |
| 39 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
FDM_AR_DISPUTE_DATA_INCL - ACTION | Action Carried Out on Dispute Case | |
| 41 | Table/Structure Field |
FDM_AR_DOCUMENTS - BASIS_CURRENCY | Local Currency | |
| 42 | Table/Structure Field |
FDM_AR_DOCUMENTS - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
FDM_AR_DOCUMENTS - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FDM_AR_DOCUMENTS - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
FDM_AR_DOCUMENTS - CURRENCY | Currency Key | |
| 46 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_DISPUTED | Change Disputed Amount | |
| 47 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_ORIGINAL | Change Original Amount | |
| 48 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_PAID | Change Amount Paid | |
| 49 | Table/Structure Field |
FDM_AR_DOCUMENTS - DELTA_WRITE_OFF | Change to Amount Cleared | |
| 50 | Table/Structure Field |
FDM_AR_DOCUMENTS - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
FDM_AR_DOCUMENTS - NEW_CLASS | Reclassification of Object |
