SAP Tables for Dispute Case — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

# TABLE Description Functional Area Table Type
1 UDMCASEATTR00 dispute case Attributes Financials - Basic Functions Transparent Table
2 FDM_DCPROC FSCM-DM Integration: dispute case Processes Financials - Accounts Receivable Accounting Process Integration Transparent Table
3 SCMG_T_CASE_ATTR case Attributes Basis - Case Management Transparent Table
4 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
5 UDMCASEATTR10 dispute case Attribute for Account Balance (FI-CA) Financials - Basic Functions Transparent Table
6 FKK_DM_DATA FICA-DM: dispute case Data (Database View) FI - Contract Accounts Receivable and Payable Structure
7 FDM_AR_RFPOSX FSCM-DM: Enhancemt of Line Item Disp. with dispute case Flds FIN - Accounts Receivable Accounting Process Integration Append Structure
8 DFKKDISPA FICA-DM: Amounts Changes to dispute cases FI - Contract Accounts Receivable and Payable Transparent Table
9 TFDM_WRITEOFF02 FSCM-DM: Default Values for Writing Off dispute cases Financials - Accounts Receivable Accounting Process Integration Transparent Table
10 UDMO_S_DISPUTE_INCL OData: Process dispute cases - Enhancements for the Case FIN - Dispute Management Structure
11 MARA General Material Data Logistics - Material Master Transparent Table
12 KNA1 General Data in Customer Master Logistics - Customer Master Transparent Table
13 CDHDR Change document header Basis - Change Documents Transparent Table
14 STXH STXD SAPscript text file header Basis - SAPscript Transparent Table
15 SRGBTBREL Relationships in GOS Environment Basis - Generic Object Services Transparent Table
16 FDM1 Cash Management & Forecast: Line Items of MM Documents Financials - Basic Functions Transparent Table
17 FDM_COLL_LASTPAY Last Payments of Business Partner Financials - Accounts Receivable Accounting Process Integration Transparent Table
18 FDM_DCOBJ FSCM-DM Integration: disputed Objects Financials - Accounts Receivable Accounting Process Integration Transparent Table
19 FDM2 Cash management line items from MM purchase requisition Financials - Basic Functions Transparent Table
20 FDM_BUFFER Cluster for Decoupling in 1-System Scenario Financials - Accounts Receivable Accounting Process Integration Transparent Table
21 VBAK Sales Document: Header Data SD - Sales Transparent Table
22 EKPO Purchasing Document Item MM - Purchasing Transparent Table
23 VBAP Sales Document: Item Data SD - Sales Transparent Table
24 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table
25 MAKT Material Descriptions Logistics - Material Master Transparent Table
26 VBRP Billing Document: Item Data SD - Billing Transparent Table
27 BSID Accounting: Secondary Index for Customers FI - Financial Accounting Transparent Table
28 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
29 VBFA Sales Document Flow SD - Basic Functions Transparent Table
30 USR02 Logon Data (Kernel-Side Use) Basis - Authentication and SSO Transparent Table
31 BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting Transparent Table
32 RESP Project Number for SAP Partner Basis - Transport Organizer Transparent Table
33 PA0002 HR Master Record: Infotype 0002 (Personal Data) Personnel Mgmt - Personnel Administration Transparent Table
34 SOOD SAPoffice: Object definition Basis - Use Subcomponents Transparent Table
35 CRMD_ORDERADM_H Business Transaction Cross Application - General Application Functions Transparent Table
36 FLORES Assignment Resource - FLO Node AP - Integrated Product and Process Engineering Structure
37 SOFM SAPoffice: Folder contents Basis - Use Subcomponents Transparent Table
38 KNKK Customer master credit management: Control area data FI - Basic Functions Transparent Table
39 PLOG Planning and Organization File Basis - Organizational Management Transparent Table
40 RFPOS Line Item data for Customer/Vendor/G/L Account FI - Financial Accounting Structure
41 ANAT Asset type text FI - Basic Functions Transparent Table
42 PPFTTRIGG PPF: Actions Basis - Post Processing Framework Transparent Table
43 SRMPROTOCOL SRM protocol entries Basis - SAP Records Management Transparent Table
44 FDM_LDDB FSCM-DM: Log And Delay Database Financials - Accounts Receivable Accounting Process Integration Transparent Table
45 FDM_CONTACT_BUF Personalization of Contact Person Data Financials - Accounts Receivable Accounting Process Integration Transparent Table
46 FDM_UI_ATTRIBUTES FSCM-DM: Data from the dispute case for the UI (Attribute) FIN - Accounts Receivable Accounting Process Integration Structure
47 FDMO_S_DISPUTE_MD OData: Process Receivables - dispute case
48 UDM_COLL_ITEMCAS Open Items with dispute case Financials - Collections Management Transparent Table
49 FDM_LINE_ITEM_ATTRIBUTES FSCM-DM: Data from the dispute case for the UI (Attribute) FIN - Accounts Receivable Accounting Process Integration Structure
50 FDM_DCATTR FSCM-DM Integration: dispute case Attributes Financials - Accounts Receivable Accounting Process Integration Transparent Table
51 FDM_AR_RFPOS FSCM-DM: Enhancemt of Line Item Disp. with dispute case Flds FIN - Accounts Receivable Accounting Process Integration Append Structure
52 UDMCASEPROCESSOR Regular Processor for dispute cases Financials - Basic Functions Transparent Table
53 FDM_COLL_DISP_OVERVIEW dispute cases for Customer FIN - Accounts Receivable Accounting Process Integration Structure
54 BDM_NOTES FSCM-DM: Notes for dispute case CA - Cross-Application Components Structure
55 BAPI_DISPUTE_NOTE FSCM-DM: Text Lines for Notes for dispute case CA - Cross-Application Components Structure
56 DFKKDISPE dispute case (Help Table Block Object EFKKNUMKR_DIS) FI - Contract Accounts Receivable and Payable Transparent Table
57 FDMO_DIS_DUMMY OData Process Receivables - Dummy for dispute case
58 UDM_DISP dispute cases FIN - Basic Functions Structure
59 FDM_COLL_INVOICE_DISP dispute case for Invoice (from FDM_COLL_DISP_OVERVIEW) FIN - Accounts Receivable Accounting Process Integration Structure
60 /FSCMA/DPM_10 dispute cases FIN - Financial Supply Chain Management Structure
61 BAPI_DISPUTE_FLAGS FSCM-DM: Indicator for Processing dispute cases A - Cross-Application Components Structure
62 BAPI_DISPUTE_NOTE_PROPERTIES FSCM-DM: Properties for Notes for dispute case A - Cross-Application Components Structure
63 BAPI_DISPUTE_SPLIT FSCM-DM: dispute cases to be Created for Split A - Cross-Application Components Structure
64 BAPI_DISPUTE_SPLIT_AMOUNTS FSCM-DM: Amounts of dispute cases to be Created for Split A - Cross-Application Components Structure
65 BAPI_DISPUTE_SPLIT_ATTRIBUTE FSCM-DM: Attributes of dispute cases to be Created for Split A - Cross-Application Components Structure
66 BAPI_DISPUTE_SPLIT_NOTES FSCM-DM: Notes for dispute cases to be Created for Split A - Cross-Application Components Structure
67 BAPI_DISPUTE_SPLIT_OBJECT FSCM-DM: Objects of dispute cases to be Created for Split A - Cross-Application Components Structure
68 CDPOS Change document items BC - Change Documents Transparent Table
69 FINK Text Key -> Pointer (SAPfind) BC - Implementation Guide Transparent Table
Premium Member Only Results

Become a Premium Member to view these results.

Cancel anytime