Data Element list used by SAP ABAP Table FDM_LINE_ITEM_ATTRIBUTES (FSCM-DM: Data from the Dispute Case for the UI (Attribute))
SAP ABAP Table 
FDM_LINE_ITEM_ATTRIBUTES (FSCM-DM: Data from the Dispute Case for the UI (Attribute)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
FDM_CASE_TITLE | Title of Dispute Case | |
| 5 | Data Element |
FDM_CASE_TYPE | Case Type | |
| 6 | Data Element |
FDM_CATEGORY | Category | |
| 7 | Data Element |
FDM_CDIS_BELNR | Related Invoice Is Customer-Disputed | |
| 8 | Data Element |
FDM_CHANGE_TIME | Last Changed On | |
| 9 | Data Element |
FDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
| 10 | Data Element |
FDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 11 | Data Element |
FDM_CONTACT_FAXC | Country of Fax Number of Contact Person | |
| 12 | Data Element |
FDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 13 | Data Element |
FDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 14 | Data Element |
FDM_COORDINATOR | Coordinator of Dispute Case | |
| 15 | Data Element |
FDM_CREATE_TIME | Time of Creation of Dispute Case | |
| 16 | Data Element |
FDM_CUSTDISP_AMT | Customer-Disputed | |
| 17 | Data Element |
FDM_CUSTDISP_CURR | Currency of Customer-Disputed Amount | |
| 18 | Data Element |
FDM_DISPUTE_CURR | Currency of Dispute Case | |
| 19 | Data Element |
FDM_DUE_DATE | Process. Deadline | |
| 20 | Data Element |
FDM_EXT_KEY | Case ID | |
| 21 | Data Element |
FDM_EXT_REF | External Reference | |
| 22 | Data Element |
FDM_PLAN_END_DATE | Planned Closing Date | |
| 23 | Data Element |
FDM_PRIORITY | Priority of Dispute Case | |
| 24 | Data Element |
FDM_PRIORITY_TEXT | Priority of Dispute Case | |
| 25 | Data Element |
FDM_PROCESSOR | Processor | |
| 26 | Data Element |
FDM_PROMISED_BY | Clerk Who Gave Promise to Pay | |
| 27 | Data Element |
FDM_REASON_CODE | Reason for Dispute Case | |
| 28 | Data Element |
FDM_RESPONSIBLE | Person Responsible | |
| 29 | Data Element |
FDM_STAT_ORDERNO | Status of Dispute Case | |
| 30 | Data Element |
FDM_STAT_ORDERNO_TEXT | Status of Dispute Case | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
KOART | Account type | |
| 33 | Data Element |
KONTO | Account number | |
| 34 | Data Element |
KUNNR | Customer Number | |
| 35 | Data Element |
PARNR | Number of contact person | |
| 36 | Data Element |
TEXT20 | Text (20 Characters) |
