Data Element list used by SAP ABAP Table FDM_AR_ITEM_PROC_DATA (FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos))
SAP ABAP Table FDM_AR_ITEM_PROC_DATA (FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AUGDT | Clearing Date | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BLART | Document type | |
5 | Data Element | BLDAT | Document Date in Document | |
6 | Data Element | BSCHL | Posting Key | |
7 | Data Element | BSTAT_D | Document Status | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUPLA | Business Place | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | BVTYP | Partner bank type | |
13 | Data Element | CPUDT | Accounting document entry date | |
14 | Data Element | DZBD1P | Cash discount percentage 1 | |
15 | Data Element | DZBD1T | Cash discount days 1 | |
16 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
17 | Data Element | DZBD2T | Cash discount days 2 | |
18 | Data Element | DZBD3T | Net Payment Terms Period | |
19 | Data Element | DZBFIX | Fixed Payment Terms | |
20 | Data Element | DZFBDT | Baseline date for due date calculation | |
21 | Data Element | DZINKZ | Exempted from Interest Calculation | |
22 | Data Element | DZLSCH | Payment method | |
23 | Data Element | DZLSPR | Payment Block Key | |
24 | Data Element | DZTERM | Terms of payment key | |
25 | Data Element | DZUONR | Assignment number | |
26 | Data Element | FDM_XREMOVABLE | Item Can Be Removed from Dispute Case | |
27 | Data Element | FDM_XREMOVED | Remove Items from Dispute Case | |
28 | Data Element | FIPOS | Commitment Item | |
29 | Data Element | FKBER | Functional Area | |
30 | Data Element | GJAHR | Fiscal Year | |
31 | Data Element | GSBER | Business Area | |
32 | Data Element | HBKID | Short key for a house bank | |
33 | Data Element | KIDNO | Payment Reference | |
34 | Data Element | KKBER | Credit control area | |
35 | Data Element | KUNNR | Customer Number | |
36 | Data Element | MABER | Dunning Area | |
37 | Data Element | MADAT | Date of Last Dunning Notice | |
38 | Data Element | MAHNS_D | Dunning Level | |
39 | Data Element | MANSP | Dunning block | |
40 | Data Element | MONAT | Fiscal period | |
41 | Data Element | MSCHL | Dunning key | |
42 | Data Element | PYAMT | Amount in Payment Currency | |
43 | Data Element | PYCUR | Currency for Automatic Payment | |
44 | Data Element | RANL | Contract Number | |
45 | Data Element | RANTYP | Contract Type | |
46 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
47 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
48 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
49 | Data Element | RFZEI_CC | Payment Card Item | |
50 | Data Element | RSTGR | Reason Code for Payments | |
51 | Data Element | SAMNR | Invoice List Number | |
52 | Data Element | SGTXT | Item Text | |
53 | Data Element | SHKZG | Debit/Credit Indicator | |
54 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
55 | Data Element | UMSKZ | Special G/L Indicator | |
56 | Data Element | UZAWE | Payment method supplement | |
57 | Data Element | VBELN_VA | Sales Document | |
58 | Data Element | VBELN_VF | Billing document | |
59 | Data Element | VBUND | Company ID | |
60 | Data Element | WAERS | Currency Key | |
61 | Data Element | WRBTR | Amount in document currency | |
62 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
63 | Data Element | XBLNR1 | Reference Document Number | |
64 | Data Element | XCPDD | Indicator: Address and Bank Data Set Individually | |
65 | Data Element | XREF1 | Business partner reference key | |
66 | Data Element | XREF2 | Business partner reference key | |
67 | Data Element | XREF3 | Reference key for line item |