Data Element list used by SAP ABAP Table FDM_AR_INVOICE (FSCM-DM: Amounts for Invoice Item)
SAP ABAP Table FDM_AR_INVOICE (FSCM-DM: Amounts for Invoice Item) 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 | FDM_CURRENT_P2P_AMOUNT | Outstanding Amount Promised | |
10 | Data Element | GJAHR | Fiscal Year | |
11 | Data Element | HKONT | General Ledger Account | |
12 | Data Element | KOART | Account type | |
13 | Data Element | KUNNR | Customer Number | |
14 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
15 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
16 | Data Element | REBZT | Follow-On Document Type | |
17 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
18 | Data Element | SYSUUID_C | UUID in character form | |
19 | Data Element | VERZG | Calculated Days in Arrears | |
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 | WRBTR | Amount in document currency | |
24 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |