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SAP Table FDM_AR_CDIS_PROPOSAL_ALV

ALV Structure: Display/Processing of Assignment Proposal

FDM_AR_CDIS_PROPOSAL_ALV (ALV Structure: Display/Processing of Assignment Proposal) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FDM_AR_CDIS_PROPOSAL_ALV to other SAP tables.

FDM_AR_CDIS_PROPOSAL_ALV table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS CHAR 4 0
KUNNR Customer Number KUNNR CHAR 10 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
ZUONR Assignment Number DZUONR CHAR 18 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
AUGDT Clearing Date AUGDT DATS 8 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BLART Document Type BLART CHAR 2 0
MONAT Fiscal Period MONAT NUMC 2 0
BSCHL Posting Key BSCHL CHAR 2 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
GSBER Business Area GSBER CHAR 4 0
WRBTR Amount in document currency WRBTR CURR 13 2
SGTXT Item Text SGTXT CHAR 50 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13 2
WSKTO Cash discount amount in document currency WSKTO CURR 13 2
ZLSCH Payment Method DZLSCH CHAR 1 0
ZLSPR Payment Block Key DZLSPR CHAR 1 0
ZBFIX Fixed Payment Terms DZBFIX CHAR 1 0
NULL No fixing
1 1st cash disc.percentage rate or cash disc.amount is fixed
2 2nd cash discount percentage rate is fixed
HBKID Short Key for a House Bank HBKID CHAR 5 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
SAMNR Invoice List Number SAMNR NUMC 8 0
MANSP Dunning block MANSP CHAR 1 0
MSCHL Dunning key MSCHL CHAR 1 0
MADAT Last dunned on MADAT DATS 8 0
MANST Dunning level MAHNS_D NUMC 1 0
MABER Dunning Area MABER CHAR 2 0
XCPDD Indicator: Address and bank data set individually XCPDD CHAR 1 0
X Yes
NULL No
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
VBUND Company ID VBUND CHAR 6 0
VBELN Billing Document VBELN_VF CHAR 10 0
RSTGR Reason Code for Payments RSTGR CHAR 3 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
FIPOS Commitment Item FIPOS CHAR 14 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
KKBER Credit control area KKBER CHAR 4 0
XREF3 Reference key for line item XREF3 CHAR 20 0
ZINKZ Exempted from interest calculation DZINKZ CHAR 2 0
A Reasons for block
KIDNO Payment Reference KIDNO CHAR 30 0
PYCUR Currency for Automatic Payment PYCUR CUKY 5 0
PYAMT Amount in Payment Currency PYAMT CURR 13 2
BUPLA Business Place BUPLA CHAR 4 0
FKBER Functional Area FKBER CHAR 16 0
RFZEI Payment Card Item RFZEI_CC NUMC 3 0
EXT_KEY Case ID FDM_EXT_KEY CHAR 12 0
EXT_REF External Reference FDM_EXT_REF CHAR 30 0
CASE_TYPE Case Type FDM_CASE_TYPE CHAR 4 0
PRIORITY Priority of Dispute Case FDM_PRIORITY NUMC 1 0
CATEGORY Category FDM_CATEGORY CHAR 4 0
CASE_TITLE Title of Dispute Case FDM_CASE_TITLE CHAR 80 0
REASON_CODE Reason for Dispute Case FDM_REASON_CODE CHAR 4 0
PROCESSOR Processor FDM_PROCESSOR CHAR 12 0
RESPONSIBLE Person Responsible FDM_RESPONSIBLE CHAR 12 0
FIN_COORDINATOR Coordinator of Dispute Case FDM_COORDINATOR CHAR 12 0
FIN_DUE_DATE Process. Deadline FDM_DUE_DATE DATS 8 0
PLAN_END_DATE Planned Closing Date FDM_PLAN_END_DATE DATS 8 0
FIN_DISPUTE_CURR Currency of Dispute Case FDM_DISPUTE_CURR TCURC CUKY 5 0
FIN_CUSTDISP_AMT Customer-Disputed FDM_CUSTDISP_AMT CURR 15 2
FIN_CUSTDISP_CUR Currency of Customer-Disputed Amount FDM_CUSTDISP_CURR TCURC CUKY 5 0
FIN_CONTACT_NAME_LABEL Text (20 Characters) TEXT20 CHAR 20 0
FIN_CONTACT_NAME Name of Contact Person at Business Partner FDM_CONTACT_NAME CHAR 40 0
FIN_CONTACT_MAIL e-mail Address of Contact Person at Business Partner FDM_CONTACT_EMAIL CHAR 128 0
FIN_CONTACT_TEL Telephone Number of Contact Person at Business Partner FDM_CONTACT_PHONE CHAR 30 0
FIN_CONTACT_FAX Fax Number of Contact Person at Business Partner FDM_CONTACT_FAX CHAR 30 0
FIN_CONTACT_FAXC Country of Fax Number of Contact Person FDM_CONTACT_FAXC T005 CHAR 3 0
FIN_CONTACT_KEY Number of contact person PARNR NUMC 10 0
FIN_PROMISED_BY Clerk Who Gave Promise to Pay FDM_PROMISED_BY CHAR 40 0
CREATE_TIME Time of Creation of Dispute Case FDM_CREATE_TIME DEC 15 0
CHANGE_TIME Last Changed On FDM_CHANGE_TIME DEC 15 0
STAT_ORDERNO Status of Dispute Case FDM_STAT_ORDERNO NUMC 2 0
FIN_KUNNR Customer Number KUNNR CHAR 10 0
CASE_GUID FSCM-DM: GUID (Internal Key of Dispute Case) BDM_CASE_GUID CHAR 32 0
FIN_ORIGINAL_AMT Original Disputed Amount FDM_ORIGINAL_AMT CURR 15 2
FIN_DISPUTED_AMT Disputed Amount FDM_DISPUTED_AMOUNT CURR 13 2
FIN_PAID_AMT Amount Paid BDM_PAID_AMOUNT CURR 15 2
FIN_CREDITED_AMT Amount Credited FDM_CREDITED_AMOUNT CURR 13 2
FIN_WRT_OFF_AMT Amount Cleared Manually FDM_WRT_OFF_AMT CURR 15 2
FIN_NOT_SOLV_AMT Amount Written Off Automatically FDM_NOT_SOLV_AMT CURR 15 2
REASON_CODE_DESCRIPTION Description of Reason FDM_REASON_CODE_DESCRIPTION CHAR 40 0
CASE_TYPE_DESCRIPTION FSCM-DM: Description of Case Type FDM_CASE_TYPE_DESCRIPTION CHAR 40 0
PRIORITY_DESCRIPTION Priority of Dispute Case FDM_PRIORITY_TEXT CHAR 40 0
CATEGORY_DESCRIPTION Description of Category of Dispute Case FDM_CATEGORY_DESCRIPTION CHAR 40 0
STATUS_DESCRIPTION Status of Dispute Case FDM_STATUS_DESCRIPTION CHAR 30 0
HITS Number of Hits FDM_CDIS_HIT INT4 10 0
XCONFLICT Dispute Case Matches Several Open Items FDM_CDIS_XCONFILCT CHAR 1 0
X Yes
NULL No
XASSIGNED Item already Assigned to Dispute Case FDM_CDIS_XASSIGNED CHAR 1 0
X Yes
NULL No
PROCESSOR_CDIS Clerk of the Assignment Proposal FDM_CDIS_UNAME CHAR 12 0

FDM_AR_CDIS_PROPOSAL_ALV foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FDM_AR_CDIS_PROPOSAL_ALV FIN_CONTACT_FAXC FDM_AR_CDIS_PROPOSAL_ALV FIN_CONTACT_FAXC T005 Countries LAND1
FDM_AR_CDIS_PROPOSAL_ALV FIN_CONTACT_FAXC SYST MANDT T005 Countries MANDT
FDM_AR_CDIS_PROPOSAL_ALV FIN_CUSTDISP_CUR SYST MANDT TCURC Currency Codes MANDT
FDM_AR_CDIS_PROPOSAL_ALV FIN_CUSTDISP_CUR FDM_AR_CDIS_PROPOSAL_ALV FIN_CUSTDISP_CUR TCURC Currency Codes WAERS
FDM_AR_CDIS_PROPOSAL_ALV FIN_DISPUTE_CURR SYST MANDT TCURC Currency Codes MANDT
FDM_AR_CDIS_PROPOSAL_ALV FIN_DISPUTE_CURR FDM_AR_CDIS_PROPOSAL_ALV FIN_DISPUTE_CURR TCURC Currency Codes WAERS