Data Element list used by SAP ABAP Table FDM_AR_DOCUMENTS (FSCM-DM: FI Document Objects and Amounts for Disputes)
SAP ABAP Table
FDM_AR_DOCUMENTS (FSCM-DM: FI Document Objects and Amounts for Disputes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
FDM_DELTA_CREDITED | Change Amount Credited | |
5 | ![]() |
FDM_DELTA_DISPUTED | Change Disputed Amount | |
6 | ![]() |
FDM_DELTA_NOT_SOLVED | Change to Amount Written Off Automatically | |
7 | ![]() |
FDM_DELTA_ORIGINAL | Change Original Amount | |
8 | ![]() |
FDM_DELTA_PAID | Change Amount Paid | |
9 | ![]() |
FDM_DELTA_WRITE_OFF | Change to Amount Cleared | |
10 | ![]() |
FDM_NEW_CLASS | Reclassification of Object | |
11 | ![]() |
FDM_OLD_ITEM | Item Already Exists; Only Set for Posting/Clearing | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
HWAER | Local Currency | |
14 | ![]() |
RSTGR | Reason Code for Payments | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
XREF1 | Business partner reference key | |
17 | ![]() |
XREF2 | Business partner reference key |