Table/Structure Field list used by SAP ABAP Program RFDM4010_I01 (Include RFDM4010_I01)
SAP ABAP Program
RFDM4010_I01 (Include RFDM4010_I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
3 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
5 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
6 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - GJAHR | Fiscal Year | |
13 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - WRBTR | Amount in document currency | |
14 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - WAERS | Currency Key | |
15 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - FIN_CUSTDISP_CUR | Currency of Customer-Disputed Amount | |
16 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - FIN_CUSTDISP_AMT | Customer-Disputed | |
17 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
18 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - BELNR | Accounting Document Number | |
19 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - BUKRS | Company Code | |
21 | ![]() |
FDM_AR_CDIS_CONFLICT_ALV - EXT_KEY | Case ID | |
22 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - GJAHR | Fiscal Year | |
23 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - XCONFLICT | Dispute Case Matches Several Open Items | |
24 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - WRBTR | Amount in document currency | |
25 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - WAERS | Currency Key | |
26 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - PROCESSOR_CDIS | Clerk of the Assignment Proposal | |
27 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - KUNNR | Customer Number | |
28 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - EXT_KEY | Case ID | |
29 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
30 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - BUKRS | Company Code | |
32 | ![]() |
FDM_AR_CDIS_PROPOSAL_ALV - BELNR | Accounting Document Number | |
33 | ![]() |
FDM_AR_ITEM_DATA - WRBTR | Amount in document currency | |
34 | ![]() |
FDM_AR_ITEM_DATA - WAERS | Currency Key | |
35 | ![]() |
FDM_AR_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
FDM_AR_ITEM_DATA - KUNNR | Customer Number | |
37 | ![]() |
FDM_AR_ITEM_DATA - BUKRS | Company Code | |
38 | ![]() |
FDM_AR_ITEM_DATA - BELNR | Accounting Document Number | |
39 | ![]() |
FDM_AR_ITEM_DATA - GJAHR | Fiscal Year | |
40 | ![]() |
FDM_CDISCONFLICT - BELNR | Accounting Document Number | |
41 | ![]() |
FDM_CDISCONFLICT - BUKRS | Company Code | |
42 | ![]() |
FDM_CDISCONFLICT - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
FDM_CDISCONFLICT - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
44 | ![]() |
FDM_CDISCONFLICT - GJAHR | Fiscal Year | |
45 | ![]() |
FDM_CDISCONFLICT - KUNNR | Customer Number | |
46 | ![]() |
FDM_CDISPROPOSAL - PROCESSOR_CDIS | Clerk of the Assignment Proposal | |
47 | ![]() |
FDM_CDISPROPOSAL - XCONFLICT | Dispute Case Matches Several Open Items | |
48 | ![]() |
FDM_CDISPROPOSAL - XASSIGNED | Item already Assigned to Dispute Case | |
49 | ![]() |
FDM_COLL_DISP_OVERVIEW - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
50 | ![]() |
FDM_COLL_DISP_OVERVIEW - EXT_KEY | Case ID | |
51 | ![]() |
FDM_COLL_DISP_OVERVIEW - FIN_CUSTDISP_AMT | Customer-Disputed | |
52 | ![]() |
FDM_COLL_DISP_OVERVIEW - FIN_CUSTDISP_CUR | Currency of Customer-Disputed Amount | |
53 | ![]() |
FDM_UI_ATTRIBUTES - EXT_KEY | Case ID | |
54 | ![]() |
FDM_UI_ATTRIBUTES - FIN_CUSTDISP_CUR | Currency of Customer-Disputed Amount | |
55 | ![]() |
FDM_UI_ATTRIBUTES - FIN_CUSTDISP_AMT | Customer-Disputed | |
56 | ![]() |
LVC_S_CELL - COL_ID | LVC_S_CELL-COL_ID | |
57 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
58 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
59 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
64 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
65 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
66 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
67 | ![]() |
TSTCT - SPRSL | Language Key | |
68 | ![]() |
TSTCT - TCODE | Transaction Code | |
69 | ![]() |
TSTCT - TTEXT | Transaction text |