Data Element list used by SAP ABAP Table FDM_AR_CDIS_OBJECTS_UI (FSCM-DM: Customer-Disputed Objects with Attributes)
SAP ABAP Table 
FDM_AR_CDIS_OBJECTS_UI (FSCM-DM: Customer-Disputed Objects with Attributes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BDM_PAID_AMOUNT | Amount Paid | |
| 2 | Data Element |
BDM_PROMISE_DUE_DATE | Date for Which Payment Is Promised | |
| 3 | Data Element |
BDM_PROMISE_LEVEL | Level of Promise to Pay | |
| 4 | Data Element |
BDM_PROMISE_STATE | State of Promise to Pay | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Data Element |
FAEDT_FPOS | Net Due Date | |
| 13 | Data Element |
FDM_CREATE_TIME | Time of Creation of Dispute Case | |
| 14 | Data Element |
FDM_CREDIT_AMOUNT | Total of All Credits for Selected Invoice | |
| 15 | Data Element |
FDM_CURRENT_P2P_AMOUNT | Outstanding Amount Promised | |
| 16 | Data Element |
FDM_DISPUTED_AMOUNT | Disputed Amount | |
| 17 | Data Element |
FDM_DUNNING_AMOUNT | Dunned Amount | |
| 18 | Data Element |
FDM_EXT_KEY | Case ID | |
| 19 | Data Element |
FDM_INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
| 20 | Data Element |
FDM_INV_NO_OF_NTS | Number of Notes | |
| 21 | Data Element |
FDM_INV_NO_OF_RSM | Number of Resubmissions | |
| 22 | Data Element |
FDM_LAST_DUNNING_DATE | Date of Last Dunning Notice for Invoice | |
| 23 | Data Element |
FDM_LAST_PAYMENT_DATE | Date of Last Incoming Payment for Invoice | |
| 24 | Data Element |
FDM_OPEN_AMOUNT | Open Amount | |
| 25 | Data Element |
FDM_PAYMENT_ARRANGED | Amount Arranged for Payment | |
| 26 | Data Element |
FDM_REASON_CODE_DESCRIPTION | Description of Reason | |
| 27 | Data Element |
FDM_STATUS_DESCRIPTION | Status of Dispute Case | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
KUNNR | Customer Number | |
| 30 | Data Element |
KUNNR | Customer Number | |
| 31 | Data Element |
MAHNS_D | Dunning Level | |
| 32 | Data Element |
UMSKZ | Special G/L Indicator | |
| 33 | Data Element |
VBELN_VF | Billing document | |
| 34 | Data Element |
VERZN | Days in Arrears by Net Due Date | |
| 35 | Data Element |
WAERS | Currency Key | |
| 36 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 37 | Data Element |
XBLNR1 | Reference Document Number |
