1. Home
  2. Resources
  3. SAP Tables
  4. FDM_AR_ITEM_PROC_DATA - FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)

SAP Table FDM_AR_ITEM_PROC_DATA

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

FDM_AR_ITEM_PROC_DATA (FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)) 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_ITEM_PROC_DATA to other SAP tables.

FDM_AR_ITEM_PROC_DATA 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
DCPROC FDM_DCPROC STRU 0 0
MANDT Client MANDT CLNT 3 0
CASE_GUID_LOC UUID in character form SYSUUID_C CHAR 32 0
PROC_SEQNR Sequential Number of Process FDM_PROC_SEQNR NUMC 3 0
PROC_STEP Step within Process FDM_PROC_STEP NUMC 5 0
PROC_TYPE Type of Process FDM_PROC_TYPE CHAR 10 0
PROC_ID Identifier of a Process FDM_PROC_ID CHAR 70 0
PROC_UNDO Process is Reset FDM_PROC_UNDO CHAR 1 0
X TRUE
NULL FALSE
LOGSYS Logical system LOGSYS CHAR 10 0
OBJ_TYPE Object Type SWO_OBJTYP CHAR 10 0
OBJ_KEY Object key SWO_TYPEID CHAR 70 0
OLD_CLASS Old Classification of Object FDM_OLD_CLASS CHAR 10 0
NEW_CLASS Reclassification of Object FDM_NEW_CLASS CHAR 10 0
DELTA_ORIGINAL Change Original Amount FDM_DELTA_ORIGINAL CURR 15 2
DELTA_DISPUTED Change Disputed Amount FDM_DELTA_DISPUTED CURR 15 2
DELTA_PAID Change Amount Paid FDM_DELTA_PAID CURR 15 2
DELTA_CREDITED Change Amount Credited FDM_DELTA_CREDITED CURR 15 2
DELTA_WRITE_OFF Change to Amount Cleared FDM_DELTA_WRITE_OFF CURR 15 2
DELTA_NOT_SOLVED Change to Amount Written Off Automatically FDM_DELTA_NOT_SOLVED CURR 15 2
DISPUTE_CURR Currency of Dispute Case FDM_DISPUTE_CURR CUKY 5 0
TIMESTAMP Creation Event for Dispute Case FDM_TIMESTAMP DEC 15 0
USER_NAME User Name in User Master Record XUBNAME CHAR 12 0
IS_VOIDED Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_D CHAR 1 0
X TRUE
NULL FALSE
IS_CONFIRMED Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_D CHAR 1 0
X TRUE
NULL FALSE
OBJECTS BDM_T_OBJECT TTYP 0 0
OBJTOREM BDM_T_OBJECT TTYP 0 0
XREMOVABLE Item Can Be Removed from Dispute Case FDM_XREMOVABLE CHAR 1 0
X Yes
NULL No
XREMOVED Remove Items from Dispute Case FDM_XREMOVED CHAR 1 0
X Yes
NULL No