Data Element list used by SAP ABAP Program RFDM3000 (Automatic Creation of Dispute Cases)
SAP ABAP Program
RFDM3000 (Automatic Creation of Dispute Cases) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABSND_EB | Sending bank (electronic bank statement) | |
2 | ![]() |
AZDAT_EB | Statement Date | |
3 | ![]() |
AZIDT_EB | Bank statement identification | |
4 | ![]() |
AZNUM_EB | Statement number | |
5 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
6 | ![]() |
BALNREXT | Application Log: External ID | |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
CHECT | Check number | |
10 | ![]() |
DESTI_49A | Ultimate Destination of Transmission | |
11 | ![]() |
EMKEY_EB | Payee Keys | |
12 | ![]() |
FDM_NO_RFC_TEST | FSCM-DM: No BAPI Test Run when Creating a Dispute Case | |
13 | ![]() |
FDM_SHKZG | FSCM-DM: Debit/Credit Indicator | |
14 | ![]() |
FDM_STND_TEXT | Include Standard Text in Notes | |
15 | ![]() |
FDM_XBELNR | Create Dispute Case per Item | |
16 | ![]() |
FDM_XCHECKNUMBER | Transfer External Reference from Payment (Check Number) | |
17 | ![]() |
FDM_XFEB | Selection of Open Items from Automatic Incoming Payment | |
18 | ![]() |
FDM_XITEM | Selection of Open Items | |
19 | ![]() |
FDM_XRSTGR | Create Dispute Case per Reason Code | |
20 | ![]() |
HBKID | Short key for a house bank | |
21 | ![]() |
HKTID | ID for account details | |
22 | ![]() |
KUKEY_EB | Short key (surrogate) | |
23 | ![]() |
LBNUM_FLB | Lockbox Number | |
24 | ![]() |
ORIGN_49A | Present Origin of Transmission - Transit/Routing Number | |
25 | ![]() |
SYMSGV | Message Variable | |
26 | ![]() |
TDLINE | Text Line | |
27 | ![]() |
TESTLAUF | Execute Test Run | |
28 | ![]() |
XFELD | Checkbox |