Data Element list used by SAP ABAP Table FDM_AR_CREDITMEMO (FSCM-DM: Amounts for Credit Items)
SAP ABAP Table 
FDM_AR_CREDITMEMO (FSCM-DM: Amounts for Credit Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 2 | Data Element |
BDM_LAST_PAYMENT_DATE | Date of Last Payment | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
EMPFG | Payee code | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
HKONT | General Ledger Account | |
| 11 | Data Element |
KOART | Account type | |
| 12 | Data Element |
KUNNR | Customer Number | |
| 13 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Data Element |
REBZT | Follow-On Document Type | |
| 16 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 17 | Data Element |
SYSUUID_C | UUID in character form | |
| 18 | Data Element |
VERZG | Calculated Days in Arrears | |
| 19 | Data Element |
WRBTR | Amount in document currency | |
| 20 | Data Element |
WRBTR | Amount in document currency | |
| 21 | Data Element |
WRBTR | Amount in document currency | |
| 22 | Data Element |
WRBTR | Amount in document currency | |
| 23 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
