FDM_AR_ASSIGNED_DEBIT_KEY SAP (Open Customer Items to Be Assigned) Structure details
Description: Open Customer Items to Be Assigned
Related tables to FDM_AR_ASSIGNED_DEBIT_KEY
Access table FDM_AR_ASSIGNED_DEBIT_KEY
Structure field list including key, data, relationships and ABAP select examples
FDM_AR_ASSIGNED_DEBIT_KEY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Open Customer Items to Be Assigned" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FDM_AR_ASSIGNED_DEBIT_KEY TYPE FDM_AR_ASSIGNED_DEBIT_KEY.
The FDM_AR_ASSIGNED_DEBIT_KEY table consists of various fields, each holding specific information or linking keys about Open Customer Items to Be Assigned data available in SAP. These include MANDT (Client), BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FDM_AR_ASSIGNED_DEBIT_KEY structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BSEG_KEY | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
CASE_GUID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 32 | SYSUUID_C | ||||
KONTO | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
WRSHB | Amount in Document Currency | WRSHB_D | CURR | 13(2) | WRTV7 | ||||
RSSHB | Remaining Amount | FOAP_RSSHB | CURR | 13(2) | WRTV7 | ||||
MXSHB | Maximum Amount | FOAP_MXSHB | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ASSHB | Amount Assigned | FOAP_ASSHB | CURR | 13(2) | WRTV7 | ||||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR |
Key field | Non-key field |
How do I retrieve data from SAP structure FDM_AR_ASSIGNED_DEBIT_KEY using ABAP code?
As FDM_AR_ASSIGNED_DEBIT_KEY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FDM_AR_ASSIGNED_DEBIT_KEY as there is no data to select.How to access SAP table FDM_AR_ASSIGNED_DEBIT_KEY
Within an ECC or HANA version of SAP you can also view further information about FDM_AR_ASSIGNED_DEBIT_KEY and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects