FDM_AR_REL_ITEM SAP (FSCM-DM: Assigned Invoices and Payments/Credits) Structure details

Dictionary Type: Structure
Description: FSCM-DM: Assigned Invoices and Payments/Credits




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




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

FDM_AR_REL_ITEM 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: Assigned Invoices and Payments/Credits" 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_REL_ITEM TYPE FDM_AR_REL_ITEM.

The FDM_AR_REL_ITEM table consists of various fields, each holding specific information or linking keys about FSCM-DM: Assigned Invoices and Payments/Credits data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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_REL_ITEM 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
S_INV 0
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BLARTDocument Type BLARTCHAR2BLARTBAR
BSCHLPosting Key BSCHLCHAR2BSCHL
KOARTAccount Type KOARTCHAR1KOART
KONKOCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
HKONTGeneral Ledger Account HKONTCHAR10ALPHASAKNR
EMPFGPayee code EMPFGCHAR16EMPFG
VERZGCalculated Days in Arrears VERZGDEC5WRTV3
REBZTFollow-On Document Type REBZTCHAR1REBZT
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
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
PAID_AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
OPEN_AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
CRE_AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
PROMISED_AMOUNTOutstanding Amount Promised FDM_CURRENT_P2P_AMOUNTCURR15(2) WERT8
XZAHLIndicator: Is the posting key used in a payment transaction? XZAHLCHAR1XFELD
GUIDUUID in character form SYSUUID_CCHAR32SYSUUID_C
P2PAY_GUIDFSCM-DM: GUID (Internal Key of Dispute Case) BDM_CASE_GUIDCHAR32SYSUUID_C
XDISP Indicator: Items in Dispute0
XP2PAY Indicator: Items for Invoice with Promise to Pay0
PAYDTDate of Last Payment BDM_LAST_PAYMENT_DATEDATS8DATUM
S_CRE 0
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BLARTDocument Type BLARTCHAR2BLARTBAR
BSCHLPosting Key BSCHLCHAR2BSCHL
KOARTAccount Type KOARTCHAR1KOART
KONKOCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
HKONTGeneral Ledger Account HKONTCHAR10ALPHASAKNR
EMPFGPayee code EMPFGCHAR16EMPFG
VERZGCalculated Days in Arrears VERZGDEC5WRTV3
REBZTFollow-On Document Type REBZTCHAR1REBZT
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
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
OPEN_AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
CANCL_AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
RESOLVED_AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
XZAHLIndicator: Is the posting key used in a payment transaction? XZAHLCHAR1XFELD
GUIDUUID in character form SYSUUID_CCHAR32SYSUUID_C
P2PAY_GUIDFSCM-DM: GUID (Internal Key of Dispute Case) BDM_CASE_GUIDCHAR32SYSUUID_C
XDISP Indicator: Items in Dispute0
XP2PAY Indicator: Items for Invoice with Promise to Pay0
PAYDTDate of Last Payment BDM_LAST_PAYMENT_DATEDATS8DATUM

Key field Non-key field



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

As FDM_AR_REL_ITEM 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_REL_ITEM as there is no data to select.

How to access SAP table FDM_AR_REL_ITEM

Within an ECC or HANA version of SAP you can also view further information about FDM_AR_REL_ITEM 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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