SAP ABAP Table FDM_AR_CDIS_PROPOSAL_ALV (ALV Structure: Display/Processing of Assignment Proposal) is using

• Data Element (108)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGDT	Clearing Date
3	Data Element	BDM_CASE_GUID	FSCM-DM: GUID (Internal Key of Dispute Case)
4	Data Element	BDM_PAID_AMOUNT	Amount Paid
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BLART	Document type
7	Data Element	BLDAT	Document Date in Document
8	Data Element	BSCHL	Posting Key
9	Data Element	BSTAT_D	Document Status
10	Data Element	BUDAT	Posting Date in the Document
11	Data Element	BUKRS	Company Code
12	Data Element	BUPLA	Business Place
13	Data Element	BUZEI	Number of Line Item Within Accounting Document
14	Data Element	BVTYP	Partner bank type
15	Data Element	CPUDT	Accounting document entry date
16	Data Element	DZBD1P	Cash discount percentage 1
17	Data Element	DZBD1T	Cash discount days 1
18	Data Element	DZBD2P	Cash Discount Percentage 2
19	Data Element	DZBD2T	Cash discount days 2
20	Data Element	DZBD3T	Net Payment Terms Period
21	Data Element	DZBFIX	Fixed Payment Terms
22	Data Element	DZFBDT	Baseline date for due date calculation
23	Data Element	DZINKZ	Exempted from Interest Calculation
24	Data Element	DZLSCH	Payment method
25	Data Element	DZLSPR	Payment Block Key
26	Data Element	DZTERM	Terms of payment key
27	Data Element	DZUONR	Assignment number
28	Data Element	FDM_CASE_TITLE	Title of Dispute Case
29	Data Element	FDM_CASE_TYPE	Case Type
30	Data Element	FDM_CASE_TYPE_DESCRIPTION	FSCM-DM: Description of Case Type
31	Data Element	FDM_CATEGORY	Category
32	Data Element	FDM_CATEGORY_DESCRIPTION	Description of Category of Dispute Case
33	Data Element	FDM_CDIS_HIT	Number of Hits
34	Data Element	FDM_CDIS_UNAME	Clerk of the Assignment Proposal
35	Data Element	FDM_CDIS_XASSIGNED	Item already Assigned to Dispute Case
36	Data Element	FDM_CDIS_XCONFILCT	Dispute Case Matches Several Open Items
37	Data Element	FDM_CHANGE_TIME	Last Changed On
38	Data Element	FDM_CONTACT_EMAIL	e-mail Address of Contact Person at Business Partner
39	Data Element	FDM_CONTACT_FAX	Fax Number of Contact Person at Business Partner
40	Data Element	FDM_CONTACT_FAXC	Country of Fax Number of Contact Person
41	Data Element	FDM_CONTACT_NAME	Name of Contact Person at Business Partner
42	Data Element	FDM_CONTACT_PHONE	Telephone Number of Contact Person at Business Partner
43	Data Element	FDM_COORDINATOR	Coordinator of Dispute Case
44	Data Element	FDM_CREATE_TIME	Time of Creation of Dispute Case
45	Data Element	FDM_CREDITED_AMOUNT	Amount Credited
46	Data Element	FDM_CUSTDISP_AMT	Customer-Disputed
47	Data Element	FDM_CUSTDISP_CURR	Currency of Customer-Disputed Amount
48	Data Element	FDM_DISPUTED_AMOUNT	Disputed Amount
49	Data Element	FDM_DISPUTE_CURR	Currency of Dispute Case
50	Data Element	FDM_DUE_DATE	Process. Deadline
51	Data Element	FDM_EXT_KEY	Case ID
52	Data Element	FDM_EXT_REF	External Reference
53	Data Element	FDM_NOT_SOLV_AMT	Amount Written Off Automatically
54	Data Element	FDM_ORIGINAL_AMT	Original Disputed Amount
55	Data Element	FDM_PLAN_END_DATE	Planned Closing Date
56	Data Element	FDM_PRIORITY	Priority of Dispute Case
57	Data Element	FDM_PRIORITY_TEXT	Priority of Dispute Case
58	Data Element	FDM_PROCESSOR	Processor
59	Data Element	FDM_PROMISED_BY	Clerk Who Gave Promise to Pay
60	Data Element	FDM_REASON_CODE	Reason for Dispute Case
61	Data Element	FDM_REASON_CODE_DESCRIPTION	Description of Reason
62	Data Element	FDM_RESPONSIBLE	Person Responsible
63	Data Element	FDM_STATUS_DESCRIPTION	Status of Dispute Case
64	Data Element	FDM_STAT_ORDERNO	Status of Dispute Case
65	Data Element	FDM_WRT_OFF_AMT	Amount Cleared Manually
66	Data Element	FIPOS	Commitment Item
67	Data Element	FKBER	Functional Area
68	Data Element	GJAHR	Fiscal Year
69	Data Element	GSBER	Business Area
70	Data Element	HBKID	Short key for a house bank
71	Data Element	KIDNO	Payment Reference
72	Data Element	KKBER	Credit control area
73	Data Element	KUNNR	Customer Number
74	Data Element	KUNNR	Customer Number
75	Data Element	MABER	Dunning Area
76	Data Element	MADAT	Date of Last Dunning Notice
77	Data Element	MAHNS_D	Dunning Level
78	Data Element	MANSP	Dunning block
79	Data Element	MONAT	Fiscal period
80	Data Element	MSCHL	Dunning key
81	Data Element	PARNR	Number of contact person
82	Data Element	PYAMT	Amount in Payment Currency
83	Data Element	PYCUR	Currency for Automatic Payment
84	Data Element	RANL	Contract Number
85	Data Element	RANTYP	Contract Type
86	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
87	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
88	Data Element	REBZZ	Line Item in the Relevant Invoice
89	Data Element	RFZEI_CC	Payment Card Item
90	Data Element	RSTGR	Reason Code for Payments
91	Data Element	SAMNR	Invoice List Number
92	Data Element	SGTXT	Item Text
93	Data Element	SHKZG	Debit/Credit Indicator
94	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
95	Data Element	TEXT20	Text (20 Characters)
96	Data Element	UMSKZ	Special G/L Indicator
97	Data Element	UZAWE	Payment method supplement
98	Data Element	VBELN_VA	Sales Document
99	Data Element	VBELN_VF	Billing document
100	Data Element	VBUND	Company ID
101	Data Element	WAERS	Currency Key
102	Data Element	WRBTR	Amount in document currency
103	Data Element	WSKTO	Cash Discount Amount in Document Currency
104	Data Element	XBLNR1	Reference Document Number
105	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
106	Data Element	XREF1	Business partner reference key
107	Data Element	XREF2	Business partner reference key
108	Data Element	XREF3	Reference key for line item