Data Element list used by SAP ABAP Table FDM_AR_DISPUTE_UI_ATTRIBS (FSCM-DM: Standard Attributes of Dispute Case)
SAP ABAP Table 
FDM_AR_DISPUTE_UI_ATTRIBS (FSCM-DM: Standard Attributes of Dispute Case) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALV_KTONR | Customer/Vendor Account Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BILL_DOC | Billing document | |
| 5 | Data Element |
BILL_DOC | Billing document | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
DZUONR | Assignment number | |
| 15 | Data Element |
DZUONR | Assignment number | |
| 16 | Data Element |
DZUONR | Assignment number | |
| 17 | Data Element |
FDKKOART | Account Type | |
| 18 | Data Element |
FDM_ACTION | Action Carried Out on Dispute Case | |
| 19 | Data Element |
FDM_ACTION_TEXT | Action for Creating Dispute Case | |
| 20 | Data Element |
FDM_CASE_SUBJECT | Subject of Dispute Case | |
| 21 | Data Element |
FDM_CASE_TITLE | Title of Dispute Case | |
| 22 | Data Element |
FDM_CASE_TYPE | Case Type | |
| 23 | Data Element |
FDM_CATEGORY | Category | |
| 24 | Data Element |
FDM_CATEGORY_DESCRIPTION | Description of Category of Dispute Case | |
| 25 | Data Element |
FDM_CHANGE_TIME | Last Changed On | |
| 26 | Data Element |
FDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
| 27 | Data Element |
FDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 28 | Data Element |
FDM_CONTACT_FAXC | Country of Fax Number of Contact Person | |
| 29 | Data Element |
FDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 30 | Data Element |
FDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 31 | Data Element |
FDM_COORDINATOR | Coordinator of Dispute Case | |
| 32 | Data Element |
FDM_CREATE_TIME | Time of Creation of Dispute Case | |
| 33 | Data Element |
FDM_CUSTDISP_AMT | Customer-Disputed | |
| 34 | Data Element |
FDM_CUSTDISP_CURR | Currency of Customer-Disputed Amount | |
| 35 | Data Element |
FDM_DISPUTED_AMOUNT_UI | Disputed Amount | |
| 36 | Data Element |
FDM_DISPUTE_CURR | Currency of Dispute Case | |
| 37 | Data Element |
FDM_DUE_DATE | Process. Deadline | |
| 38 | Data Element |
FDM_EXT_KEY | Case ID | |
| 39 | Data Element |
FDM_EXT_REF | External Reference | |
| 40 | Data Element |
FDM_PLAN_END_DATE | Planned Closing Date | |
| 41 | Data Element |
FDM_PRIORITY | Priority of Dispute Case | |
| 42 | Data Element |
FDM_PROCESSOR | Processor | |
| 43 | Data Element |
FDM_PROMISED_BY | Clerk Who Gave Promise to Pay | |
| 44 | Data Element |
FDM_REASON_CODE | Reason for Dispute Case | |
| 45 | Data Element |
FDM_REASON_CODE_DESCRIPTION | Description of Reason | |
| 46 | Data Element |
FDM_RESPONSIBLE | Person Responsible | |
| 47 | Data Element |
FDM_STAT_ORDERNO | Status of Dispute Case | |
| 48 | Data Element |
GJAHR | Fiscal Year | |
| 49 | Data Element |
GJAHR | Fiscal Year | |
| 50 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 51 | Data Element |
KIDNO | Payment Reference | |
| 52 | Data Element |
KIDNO | Payment Reference | |
| 53 | Data Element |
KIDNO | Payment Reference | |
| 54 | Data Element |
KUNNR | Customer Number | |
| 55 | Data Element |
KUNNR | Customer Number | |
| 56 | Data Element |
PARNR | Number of contact person | |
| 57 | Data Element |
RSTGR | Reason Code for Payments | |
| 58 | Data Element |
TDID | Text ID | |
| 59 | Data Element |
TEXT20 | Text (20 Characters) | |
| 60 | Data Element |
WAERS | Currency Key | |
| 61 | Data Element |
WAERS | Currency Key | |
| 62 | Data Element |
WAERS | Currency Key | |
| 63 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 64 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 65 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 66 | Data Element |
XBLNR | Reference Document Number | |
| 67 | Data Element |
XBLNR | Reference Document Number | |
| 68 | Data Element |
XBLNR | Reference Document Number | |
| 69 | Data Element |
XMARK | Indicator: Line selected | |
| 70 | Data Element |
XREF1 | Business partner reference key | |
| 71 | Data Element |
XREF1 | Business partner reference key | |
| 72 | Data Element |
XREF1 | Business partner reference key | |
| 73 | Data Element |
XREF2 | Business partner reference key | |
| 74 | Data Element |
XREF2 | Business partner reference key | |
| 75 | Data Element |
XREF2 | Business partner reference key | |
| 76 | Data Element |
XREF3 | Reference key for line item | |
| 77 | Data Element |
XREF3 | Reference key for line item | |
| 78 | Data Element |
XREF3 | Reference key for line item |
