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