FDM_AR_ITEM_PROC_DATA SAP (FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)) Structure details

Dictionary Type: Structure
Description: FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)




ABAP Code to SELECT data from FDM_AR_ITEM_PROC_DATA
Related tables to FDM_AR_ITEM_PROC_DATA
Access table FDM_AR_ITEM_PROC_DATA




Structure field list including key, data, relationships and ABAP select examples

FDM_AR_ITEM_PROC_DATA 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:Data for Items from Dispute Cases (with Delet.Infos)" 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_ITEM_PROC_DATA TYPE FDM_AR_ITEM_PROC_DATA.

The FDM_AR_ITEM_PROC_DATA table consists of various fields, each holding specific information or linking keys about FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) 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_ITEM_PROC_DATA 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
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
UMSKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
ZUONRAssignment Number DZUONRCHAR18ZUONR
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUDATPosting Date in the Document BUDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
AUGDTClearing Date AUGDTDATS8DATUM
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
MONATFiscal Period MONATNUMC2MONAT
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
SGTXTItem Text SGTXTCHAR50TEXT50
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash discount days 1 DZBD1TDEC3ZBDXT
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
SKFBTAmount Eligible for Cash Discount in Document Currency SKFBTCURR13(2) WERT7
WSKTOCash discount amount in document currency WSKTOCURR13(2) WERT7
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
ZLSPRPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
ZBFIXFixed Payment Terms DZBFIXCHAR1ZBFIX
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
SAMNRInvoice List Number SAMNRNUMC8SAMNR
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
MSCHLDunning key MSCHLCHAR1Assigned to domainMSCHL
MADATLast dunned on MADATDATS8DATUM
MANSTDunning level MAHNS_DNUMC1MAHNS
MABERDunning Area MABERCHAR2Assigned to domainMABER
XCPDDIndicator: Address and bank data set individually XCPDDCHAR1XFELD
BSTATDocument Status BSTAT_DCHAR1BSTAT
VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
VBELNBilling Document VBELN_VFCHAR10Assigned to domainALPHAVBELNVF
RSTGRReason Code for Payments RSTGRCHAR3Assigned to domainRSTGR
VERTTContract Type RANTYPCHAR1RANTYP
VERTNContract Number RANLCHAR13ALPHARANLRAN
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
VBEL2Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
KKBERCredit control area KKBERCHAR4Assigned to domainKKBERKKB
XREF3Reference key for line item XREF3CHAR20CHAR20
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
KIDNOPayment Reference KIDNOCHAR30CHAR30
PYCURCurrency for Automatic Payment PYCURCUKY5Assigned to domainWAERS
PYAMTAmount in Payment Currency PYAMTCURR13(2) WERT7
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
RFZEIPayment Card Item RFZEI_CCNUMC3NUM03
DCPROC 0
MANDTClient MANDTCLNT3MANDT
CASE_GUID_LOCUUID in character form SYSUUID_CCHAR32SYSUUID_C
PROC_SEQNRSequential Number of Process FDM_PROC_SEQNRNUMC3NUM03
PROC_STEPStep within Process FDM_PROC_STEPNUMC5NUM05
PROC_TYPEType of Process FDM_PROC_TYPECHAR10OJ_NAME
PROC_IDIdentifier of a Process FDM_PROC_IDCHAR70SWO_TYPEID
PROC_UNDOProcess is Reset FDM_PROC_UNDOCHAR1BOOLE
LOGSYSLogical system LOGSYSCHAR10ALPHALOGSYS
OBJ_TYPEObject Type SWO_OBJTYPCHAR10OJ_NAMEOBJ
OBJ_KEYObject key SWO_TYPEIDCHAR70SWO_TYPEID
OLD_CLASSOld Classification of Object FDM_OLD_CLASSCHAR10CHAR10
NEW_CLASSReclassification of Object FDM_NEW_CLASSCHAR10CHAR10
DELTA_ORIGINALChange Original Amount FDM_DELTA_ORIGINALCURR15(2) WERTV8
DELTA_DISPUTEDChange Disputed Amount FDM_DELTA_DISPUTEDCURR15(2) WERTV8
DELTA_PAIDChange Amount Paid FDM_DELTA_PAIDCURR15(2) WERTV8
DELTA_CREDITEDChange Amount Credited FDM_DELTA_CREDITEDCURR15(2) WERTV8
DELTA_WRITE_OFFChange to Amount Cleared FDM_DELTA_WRITE_OFFCURR15(2) WERTV8
DELTA_NOT_SOLVEDChange to Amount Written Off Automatically FDM_DELTA_NOT_SOLVEDCURR15(2) WERTV8
DISPUTE_CURRCurrency of Dispute Case FDM_DISPUTE_CURRCUKY5WAERS
TIMESTAMPCreation Event for Dispute Case FDM_TIMESTAMPDEC15TSTPSFDM_TIMESTAMP
USER_NAMEUser Name in User Master Record XUBNAMECHAR12XUBNAMEXUS
IS_VOIDEDData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
IS_CONFIRMEDData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
OBJECTS 0
OBJTOREM 0
XREMOVABLEItem Can Be Removed from Dispute Case FDM_XREMOVABLECHAR1XFELD
XREMOVEDRemove Items from Dispute Case FDM_XREMOVEDCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure FDM_AR_ITEM_PROC_DATA using ABAP code?

As FDM_AR_ITEM_PROC_DATA 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_ITEM_PROC_DATA as there is no data to select.

How to access SAP table FDM_AR_ITEM_PROC_DATA

Within an ECC or HANA version of SAP you can also view further information about FDM_AR_ITEM_PROC_DATA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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