Table/Structure Field 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 | BAL_S_LOG - ALDATE | Application log: date | ||
| 2 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 3 | BAL_S_LOG - ALTIME | Application log: time | ||
| 4 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 5 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 6 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 7 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 8 | BAL_S_MSG - MSGID | Message Class | ||
| 9 | BAL_S_MSG - MSGNO | Message Number | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 15 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - DMBTR | Amount in local currency | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - KUNNR | Customer Number | ||
| 27 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 28 | BSEG - RSTGR | Reason Code for Payments | ||
| 29 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 30 | BSEG - UMSKZ | Special G/L Indicator | ||
| 31 | BSEG - VBELN | Billing document | ||
| 32 | BSEG - WRBTR | Amount in document currency | ||
| 33 | BSID - BELNR | Accounting Document Number | ||
| 34 | BSID - BLART | Document type | ||
| 35 | BSID - BLDAT | Document Date in Document | ||
| 36 | BSID - BSCHL | Posting Key | ||
| 37 | BSID - BUDAT | Posting Date in the Document | ||
| 38 | BSID - BUKRS | Company Code | ||
| 39 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSID - CPUDT | Accounting document entry date | ||
| 41 | BSID - GJAHR | Fiscal Year | ||
| 42 | BSID - KUNNR | Customer Number | ||
| 43 | BSID - MABER | Dunning Area | ||
| 44 | BSID - MANSP | Dunning block | ||
| 45 | BSID - MANST | Dunning Level | ||
| 46 | BSID - RSTGR | Reason Code for Payments | ||
| 47 | BSID - SHKZG | Debit/Credit Indicator | ||
| 48 | BSID - XREF1 | Business partner reference key | ||
| 49 | BSID - XREF2 | Business partner reference key | ||
| 50 | BSID - XREF3 | Reference key for line item | ||
| 51 | BSID - ZLSCH | Payment method | ||
| 52 | FDM_AR_BSEG - AUGBL | Document Number of the Clearing Document | ||
| 53 | FDM_AR_BSEG - BELNR | Accounting Document Number | ||
| 54 | FDM_AR_BSEG - BUKRS | Company Code | ||
| 55 | FDM_AR_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | FDM_AR_BSEG - DMBTR | Amount in local currency | ||
| 57 | FDM_AR_BSEG - GJAHR | Fiscal Year | ||
| 58 | FDM_AR_BSEG - HWAER | Local Currency | ||
| 59 | FDM_AR_BSEG - KOART | Account type | ||
| 60 | FDM_AR_BSEG - KUNNR | Customer Number | ||
| 61 | FDM_AR_BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 62 | FDM_AR_BSEG - RSTGR | Reason Code for Payments | ||
| 63 | FDM_AR_BSEG - SHKZG | Debit/Credit Indicator | ||
| 64 | FDM_AR_BSEG - UMSKZ | Special G/L Indicator | ||
| 65 | FDM_AR_BSEG - VBELN | Billing document | ||
| 66 | FDM_AR_BSEG - WAERS | Currency Key | ||
| 67 | FDM_AR_BSEG - WRBTR | Amount in document currency | ||
| 68 | FDM_ATTRIBUTE - ATTR_ID | Attribute Name | ||
| 69 | FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | ||
| 70 | FEBEP - CHECT | Check number | ||
| 71 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 72 | FEBEP - KUKEY | Short key (surrogate) | ||
| 73 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 74 | FEBKO - ANWND | Application using bank data storage | ||
| 75 | FEBKO - AZDAT | Statement Date | ||
| 76 | FEBKO - AZIDT | Bank statement identification | ||
| 77 | FEBKO - AZNUM | Statement number | ||
| 78 | FEBKO - BUKRS | Company Code | ||
| 79 | FEBKO - EMKEY | Payee Keys | ||
| 80 | FEBKO - HBKID | Short key for a house bank | ||
| 81 | FEBKO - HKTID | ID for account details | ||
| 82 | FEBKO - KUKEY | Short key (surrogate) | ||
| 83 | FEBKO - WVTIM | Further processing time | ||
| 84 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 85 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 86 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 87 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 88 | RSSCR - KIND | ABAP: Type of selection | ||
| 89 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 90 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 91 | SCREEN - INPUT | SCREEN-INPUT | ||
| 92 | SELTABINFO - ACTIVETAB | Field name | ||
| 93 | SELTABINFO - DYNNR | Dynpro Number | ||
| 94 | SELTABINFO - PROG | ABAP Program Name | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 106 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 107 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 108 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 109 | T001 - WAERS | Currency Key | ||
| 110 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 111 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 112 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 113 | TLINE - TDFORMAT | Tag column | ||
| 114 | TLINE - TDLINE | Text Line |