Table/Structure Field list used by SAP ABAP Program LFDM_AR_UI_CDISF02 (Include LFDM_AR_UI_CDISF02)
SAP ABAP Program 
LFDM_AR_UI_CDISF02 (Include LFDM_AR_UI_CDISF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BSAD - VBELN | Billing document | |
| 11 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BSAD - RFZEI | Payment Card Item | |
| 13 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSAD - BUZID | Identification of the Line Item | |
| 17 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 27 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 31 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSID - BUZID | Identification of the Line Item | |
| 33 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
FDM_AR_ITEM_DATA - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
FDM_AR_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
FDM_AR_ITEM_DATA - RFZEI | Payment Card Item | |
| 38 | Table/Structure Field |
FDM_AR_ITEM_DATA - REBZZ | Line Item in the Relevant Invoice | |
| 39 | Table/Structure Field |
FDM_AR_ITEM_DATA - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 40 | Table/Structure Field |
FDM_AR_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
FDM_AR_ITEM_DATA - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FDM_AR_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
FDM_AR_ITEM_DATA - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FDM_AR_ITEM_DATA - AUGBL | Document Number of the Clearing Document | |
| 45 | Table/Structure Field |
FDM_COLL_INVOICE - OPEN_AMOUNT | Open Amount | |
| 46 | Table/Structure Field |
FDM_COLL_INVOICE - PAYMENT_ARRANGED | Amount Arranged for Payment | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
