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 |
|---|---|---|---|---|
| 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 |