Data Element list used by SAP ABAP Table FDM_BW_DT_2 (FSCM-DM Integration: Item Extract Structure for BW)
SAP ABAP Table
FDM_BW_DT_2 (FSCM-DM Integration: Item Extract Structure for BW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_KTONR | Customer/Vendor Account Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | FDKKOART | Account Type | ||
| 7 | FDM_DELTA_CREDITED | Change Amount Credited | ||
| 8 | FDM_DELTA_DISPUTED | Change Disputed Amount | ||
| 9 | FDM_DELTA_NOT_SOLVED | Change to Amount Written Off Automatically | ||
| 10 | FDM_DELTA_ORIGINAL | Change Original Amount | ||
| 11 | FDM_DELTA_PAID | Change Amount Paid | ||
| 12 | FDM_DELTA_WRITE_OFF | Change to Amount Cleared | ||
| 13 | FDM_DISPUTE_CURR | Currency of Dispute Case | ||
| 14 | FDM_PROC_SEQNR | Sequential Number of Process | ||
| 15 | FDM_PROC_STEP | Step within Process | ||
| 16 | FDM_STATUS_BW | Status of an Item in Dispute Case (Business Warehouse) | ||
| 17 | FDM_TIMESTAMP | Creation Event for Dispute Case | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | MANDT | Client | ||
| 20 | PERIV | Fiscal Year Variant | ||
| 21 | SYSUUID_C | UUID in character form |