FDM_AR_CREDITMEMO SAP (FSCM-DM: Amounts for Credit Items) Structure details
Description: FSCM-DM: Amounts for Credit Items
Related tables to FDM_AR_CREDITMEMO
Access table FDM_AR_CREDITMEMO
Structure field list including key, data, relationships and ABAP select examples
FDM_AR_CREDITMEMO 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 "FSCM-DM: Amounts for Credit Items" 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_CREDITMEMO TYPE FDM_AR_CREDITMEMO.
The FDM_AR_CREDITMEMO table consists of various fields, each holding specific information or linking keys about FSCM-DM: Amounts for Credit Items data available in SAP. These include BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document), BLART (Document Type).. 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_CREDITMEMO 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 | |
| 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 | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KONKO | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
| VERZG | Calculated Days in Arrears | VERZG | DEC | 5 | WRTV3 | ||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| 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 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| OPEN_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| CANCL_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| RESOLVED_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
| GUID | UUID in character form | SYSUUID_C | CHAR | 32 | SYSUUID_C | ||||
| P2PAY_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | BDM_CASE_GUID | CHAR | 32 | SYSUUID_C | ||||
| XDISP | Indicator: Items Contained in Dispute Case | 0 | |||||||
| XP2PAY | Indicator: Items for Invoice with Promise to Pay | 0 | |||||||
| PAYDT | Date of Last Payment | BDM_LAST_PAYMENT_DATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_AR_CREDITMEMO using ABAP code?
As FDM_AR_CREDITMEMO 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_CREDITMEMO as there is no data to select.How to access SAP table FDM_AR_CREDITMEMO
Within an ECC or HANA version of SAP you can also view further information about FDM_AR_CREDITMEMO 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