Data Element list used by SAP ABAP Table FDM_AR_DISPUTE_UI_INCL1 (FSCM-DM: Data for the UI from FI)
SAP ABAP Table
FDM_AR_DISPUTE_UI_INCL1 (FSCM-DM: Data for the UI from FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_KTONR | Customer/Vendor Account Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BILL_DOC | Billing document | |
5 | ![]() |
BILL_DOC | Billing document | |
6 | ![]() |
BLART | Document type | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
DZUONR | Assignment number | |
14 | ![]() |
DZUONR | Assignment number | |
15 | ![]() |
DZUONR | Assignment number | |
16 | ![]() |
FDKKOART | Account Type | |
17 | ![]() |
FDM_CASE_SUBJECT | Subject of Dispute Case | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
KIDNO | Payment Reference | |
21 | ![]() |
KIDNO | Payment Reference | |
22 | ![]() |
KIDNO | Payment Reference | |
23 | ![]() |
RSTGR | Reason Code for Payments | |
24 | ![]() |
WAERS | Currency Key | |
25 | ![]() |
WAERS | Currency Key | |
26 | ![]() |
WAERS | Currency Key | |
27 | ![]() |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
28 | ![]() |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
29 | ![]() |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
30 | ![]() |
XBLNR | Reference Document Number | |
31 | ![]() |
XBLNR | Reference Document Number | |
32 | ![]() |
XBLNR | Reference Document Number | |
33 | ![]() |
XMARK | Indicator: Line selected | |
34 | ![]() |
XREF1 | Business partner reference key | |
35 | ![]() |
XREF1 | Business partner reference key | |
36 | ![]() |
XREF1 | Business partner reference key | |
37 | ![]() |
XREF2 | Business partner reference key | |
38 | ![]() |
XREF2 | Business partner reference key | |
39 | ![]() |
XREF2 | Business partner reference key | |
40 | ![]() |
XREF3 | Reference key for line item | |
41 | ![]() |
XREF3 | Reference key for line item | |
42 | ![]() |
XREF3 | Reference key for line item |