FDM_AR_CDIS_PROPOSAL_ALV SAP (ALV Structure: Display/Processing of Assignment Proposal) Structure details
Dictionary Type: Structure
Description: ALV Structure: Display/Processing of Assignment Proposal
Description: ALV Structure: Display/Processing of Assignment Proposal
ABAP Code to SELECT data from FDM_AR_CDIS_PROPOSAL_ALV
Related tables to FDM_AR_CDIS_PROPOSAL_ALV
Access table FDM_AR_CDIS_PROPOSAL_ALV
Related tables to FDM_AR_CDIS_PROPOSAL_ALV
Access table FDM_AR_CDIS_PROPOSAL_ALV
Structure field list including key, data, relationships and ABAP select examples
FDM_AR_CDIS_PROPOSAL_ALV 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 "ALV Structure: Display/Processing of Assignment Proposal" 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_CDIS_PROPOSAL_ALV TYPE FDM_AR_CDIS_PROPOSAL_ALV.
The FDM_AR_CDIS_PROPOSAL_ALV table consists of various fields, each holding specific information or linking keys about ALV Structure: Display/Processing of Assignment Proposal data available in SAP. These include BUKRS (Company Code), KUNNR (Customer Numbers), UMSKZ (Special G/L Indicator), ZUONR (Assignment Number).. 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 (Deep)
SAP FDM_AR_CDIS_PROPOSAL_ALV 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
| EXT_KEY | Case ID | FDM_EXT_KEY | CHAR | 12 | ALPHA | FDM_EXT_KEY | |||
| EXT_REF | External Reference | FDM_EXT_REF | CHAR | 30 | CHAR30 | ||||
| CASE_TYPE | Case Type | FDM_CASE_TYPE | CHAR | 4 | CHAR4 | ||||
| PRIORITY | Priority of Dispute Case | FDM_PRIORITY | NUMC | 1 | NUM01 | ||||
| CATEGORY | Category | FDM_CATEGORY | CHAR | 4 | CHAR4 | ||||
| CASE_TITLE | Title of Dispute Case | FDM_CASE_TITLE | CHAR | 80 | TEXT80 | ||||
| REASON_CODE | Reason for Dispute Case | FDM_REASON_CODE | CHAR | 4 | CHAR4 | ||||
| PROCESSOR | Processor | FDM_PROCESSOR | CHAR | 12 | Assigned to domain | XUBNAME | USER_ADDR | ||
| RESPONSIBLE | Person Responsible | FDM_RESPONSIBLE | CHAR | 12 | Assigned to domain | XUBNAME | USER_ADDR | ||
| FIN_COORDINATOR | Coordinator of Dispute Case | FDM_COORDINATOR | CHAR | 12 | Assigned to domain | XUBNAME | USER_ADDR | ||
| FIN_DUE_DATE | Process. Deadline | FDM_DUE_DATE | DATS | 8 | DATUM | ||||
| PLAN_END_DATE | Planned Closing Date | FDM_PLAN_END_DATE | DATS | 8 | DATUM | ||||
| FIN_DISPUTE_CURR | Currency of Dispute Case | FDM_DISPUTE_CURR | CUKY | 5 | TCURC | WAERS | |||
| FIN_CUSTDISP_AMT | Customer-Disputed | FDM_CUSTDISP_AMT | CURR | 15(2) | WERTV8 | ||||
| FIN_CUSTDISP_CUR | Currency of Customer-Disputed Amount | FDM_CUSTDISP_CURR | CUKY | 5 | TCURC | WAERS | |||
| FIN_CONTACT_NAME_LABEL | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
| FIN_CONTACT_NAME | Name of Contact Person at Business Partner | FDM_CONTACT_NAME | CHAR | 40 | TEXT40 | ||||
| FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | FDM_CONTACT_EMAIL | CHAR | 128 | TEXT128 | ||||
| FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | FDM_CONTACT_PHONE | CHAR | 30 | CHAR30 | ||||
| FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | FDM_CONTACT_FAX | CHAR | 30 | CHAR30 | ||||
| FIN_CONTACT_FAXC | Country of Fax Number of Contact Person | FDM_CONTACT_FAXC | CHAR | 3 | T005 | LAND1 | |||
| FIN_CONTACT_KEY | Number of contact person | PARNR | NUMC | 10 | PARNR | VPA | |||
| FIN_PROMISED_BY | Clerk Who Gave Promise to Pay | FDM_PROMISED_BY | CHAR | 40 | TEXT40 | ||||
| CREATE_TIME | Time of Creation of Dispute Case | FDM_CREATE_TIME | DEC | 15 | TSTPS | FDM_TIMESTAMP | |||
| CHANGE_TIME | Last Changed On | FDM_CHANGE_TIME | DEC | 15 | TSTPS | FDM_TIMESTAMP | |||
| STAT_ORDERNO | Status of Dispute Case | FDM_STAT_ORDERNO | NUMC | 2 | NUMC02 | ||||
| FIN_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | BDM_CASE_GUID | CHAR | 32 | SYSUUID_C | ||||
| FIN_ORIGINAL_AMT | Original Disputed Amount | FDM_ORIGINAL_AMT | CURR | 15(2) | WERTV8 | ||||
| FIN_DISPUTED_AMT | Disputed Amount | FDM_DISPUTED_AMOUNT | CURR | 13(2) | WERT7 | ||||
| FIN_PAID_AMT | Amount Paid | BDM_PAID_AMOUNT | CURR | 15(2) | WERT8 | ||||
| FIN_CREDITED_AMT | Amount Credited | FDM_CREDITED_AMOUNT | CURR | 13(2) | WERT7 | ||||
| FIN_WRT_OFF_AMT | Amount Cleared Manually | FDM_WRT_OFF_AMT | CURR | 15(2) | WERTV8 | ||||
| FIN_NOT_SOLV_AMT | Amount Written Off Automatically | FDM_NOT_SOLV_AMT | CURR | 15(2) | WERTV8 | ||||
| REASON_CODE_DESCRIPTION | Description of Reason | FDM_REASON_CODE_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
| CASE_TYPE_DESCRIPTION | FSCM-DM: Description of Case Type | FDM_CASE_TYPE_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
| PRIORITY_DESCRIPTION | Priority of Dispute Case | FDM_PRIORITY_TEXT | CHAR | 40 | TEXT40 | ||||
| CATEGORY_DESCRIPTION | Description of Category of Dispute Case | FDM_CATEGORY_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
| STATUS_DESCRIPTION | Status of Dispute Case | FDM_STATUS_DESCRIPTION | CHAR | 30 | TEXT30 | ||||
| HITS | Number of Hits | FDM_CDIS_HIT | INT4 | 10 | INT4 | ||||
| XCONFLICT | Dispute Case Matches Several Open Items | FDM_CDIS_XCONFILCT | CHAR | 1 | XFELD | ||||
| XASSIGNED | Item already Assigned to Dispute Case | FDM_CDIS_XASSIGNED | CHAR | 1 | XFELD | ||||
| PROCESSOR_CDIS | Clerk of the Assignment Proposal | FDM_CDIS_UNAME | CHAR | 12 | UNAME |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_AR_CDIS_PROPOSAL_ALV using ABAP code?
As FDM_AR_CDIS_PROPOSAL_ALV 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_CDIS_PROPOSAL_ALV as there is no data to select.How to access SAP table FDM_AR_CDIS_PROPOSAL_ALV
Within an ECC or HANA version of SAP you can also view further information about FDM_AR_CDIS_PROPOSAL_ALV 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