Table/Structure Field list used by SAP ABAP Program RFDM2000 (Automatic Write-Off of Dispute Cases)
SAP ABAP Program
RFDM2000 (Automatic Write-Off of Dispute Cases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BUKRS | Company Code | ||
| 7 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - KOART | Account type | ||
| 10 | BSEG - KUNNR | Customer Number | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - UMSKZ | Special G/L Indicator | ||
| 13 | BSEG - WRBTR | Amount in document currency | ||
| 14 | FDM_AR_BSEG - KUNNR | Customer Number | ||
| 15 | FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | ||
| 16 | FDM_AR_BSEG - WRBTR | Amount in document currency | ||
| 17 | FDM_AR_POSTING_DATA - FNAM | BDC field name | ||
| 18 | FDM_AR_POSTING_DATA - FVAL | BDC field value | ||
| 19 | FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | ||
| 20 | FDM_ATTRIBUTE - ATTR_ID | Attribute Name | ||
| 21 | FDM_DCOBJ - CASE_GUID_LOC | UUID in character form | ||
| 22 | FDM_DCOBJ - OBJ_KEY | Object key | ||
| 23 | FDM_DCOBJ - RELATION | Relationship in Record | ||
| 24 | FDM_GUID_W_PROCNO - CASE_GUID_LOC | UUID in character form | ||
| 25 | FDM_GUID_W_PROCNO - PROC_SEQNR | Sequential Number of Process | ||
| 26 | FDM_UI_ATTRIBUTES - EXT_KEY | Case ID | ||
| 27 | FDM_UI_ATTRIBUTES - REASON_CODE | Reason for Dispute Case | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | T041A - AUGLV | Clearing Transaction | ||
| 36 | T041A - BLARD | Document Type for A/R Transfer Posting | ||
| 37 | T041A - BLARK | Document Type for A/P Transfer Posting | ||
| 38 | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | ||
| 39 | T041A - BSSSO | Posting Key for Debit Postings to G/L Account |