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