Data Element list used by SAP ABAP Table FDM_AR_INVOICE_DATA (FSCM-DM: Removable Items in Customer-Initiated Dispute Case)
SAP ABAP Table FDM_AR_INVOICE_DATA (FSCM-DM: Removable Items in Customer-Initiated Dispute Case) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BDM_PAID_AMOUNT | Amount Paid | |
2 | Data Element | BDM_PROMISE_DUE_DATE | Date for Which Payment Is Promised | |
3 | Data Element | BDM_PROMISE_LEVEL | Level of Promise to Pay | |
4 | Data Element | BDM_PROMISE_STATE | State of Promise to Pay | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
11 | Data Element | FAEDT_FPOS | Net Due Date | |
12 | Data Element | FDM_CREATE_TIME | Time of Creation of Dispute Case | |
13 | Data Element | FDM_CREDIT_AMOUNT | Total of All Credits for Selected Invoice | |
14 | Data Element | FDM_CURRENT_P2P_AMOUNT | Outstanding Amount Promised | |
15 | Data Element | FDM_DISPUTED_AMOUNT | Disputed Amount | |
16 | Data Element | FDM_DUNNING_AMOUNT | Dunned Amount | |
17 | Data Element | FDM_EXT_KEY | Case ID | |
18 | Data Element | FDM_INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
19 | Data Element | FDM_INV_NO_OF_NTS | Number of Notes | |
20 | Data Element | FDM_INV_NO_OF_RSM | Number of Resubmissions | |
21 | Data Element | FDM_LAST_DUNNING_DATE | Date of Last Dunning Notice for Invoice | |
22 | Data Element | FDM_LAST_PAYMENT_DATE | Date of Last Incoming Payment for Invoice | |
23 | Data Element | FDM_NEW_CLASS | Reclassification of Object | |
24 | Data Element | FDM_OLD_CLASS | Old Classification of Object | |
25 | Data Element | FDM_OPEN_AMOUNT | Open Amount | |
26 | Data Element | FDM_PAYMENT_ARRANGED | Amount Arranged for Payment | |
27 | Data Element | FDM_REASON_CODE_DESCRIPTION | Description of Reason | |
28 | Data Element | FDM_STATUS_DESCRIPTION | Status of Dispute Case | |
29 | Data Element | FDM_XREMOVED | Remove Items from Dispute Case | |
30 | Data Element | GJAHR | Fiscal Year | |
31 | Data Element | KUNNR | Customer Number | |
32 | Data Element | KUNNR | Customer Number | |
33 | Data Element | LOGSYS | Logical system | |
34 | Data Element | MAHNS_D | Dunning Level | |
35 | Data Element | SWO_OBJTYP | Object Type | |
36 | Data Element | SWO_TYPEID | Object key | |
37 | Data Element | UMSKZ | Special G/L Indicator | |
38 | Data Element | VBELN_VF | Billing document | |
39 | Data Element | VERZN | Days in Arrears by Net Due Date | |
40 | Data Element | WAERS | Currency Key | |
41 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
42 | Data Element | XBLNR1 | Reference Document Number |