CADISPDOC_D - I_CADISPUTECASETP I_CADISPUTEDDOCUMENTTP
I_CADISPUTECASETP I_CADISPUTEDDOCUMENTTP information is stored in SAP table CADISPDOC_D.
It is part of development package ODATA_O2C_FICA_DISPUTE_MANAGE in software component FI-CA. This development package consists of objects that can be grouped under "OData Services: Manage Dispute Cases".
It is part of development package ODATA_O2C_FICA_DISPUTE_MANAGE in software component FI-CA. This development package consists of objects that can be grouped under "OData Services: Manage Dispute Cases".
Fields for table CADISPDOC_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| CADOCUMENTNUMBER | Document | OPBEL_GFN_KK | CHAR | 24 | ||
| CASEUNIQUEID | UUID in character form | SYSUUID_C | CHAR | 64 | ||
| OBJECTTYPE | Object Type | SWO_OBJTYP | CHAR | 20 | ||
| OBJECTKEY | Object key | SWO_TYPEID | CHAR | 140 | ||
| RELATIONSHIPNUMBER | Relationship in Record | FDM_RELATION | CHAR | 4 | ||
| CAAMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| TRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 10 | ||
| CAMAINTRANSACTION | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | ||
| CASUBTRANSACTION | Subtransaction for Document Item | TVORG_GFN_KK | CHAR | 8 | ||
| CACONTRACT | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| CONTRACTACCOUNT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| BUSINESSPARTNER | Business Partner Number | GPART_KK | CHAR | 20 | ||
| CANETDUEDATE | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| CADEFERRALDATE | Deferral to | STUDT_KK | DATS | 16 | ||
| CACLEARINGDATE | Clearing Date | AUGDT_KK | DATS | 16 | ||
| CACLEARINGREASON | Clearing Reason | AUGRD_KK | CHAR | 4 | ||
| OPENAMOUNTINTRANSCRCY | Amount still open in transaction currency (with +/- sign) | OBETW_GFN_KK | CURR | 7 | ||
| CAMAINTRANSACTIONNAME | Name of Main Transaction | HVORG_TXT | CHAR | 60 | ||
| CASUBTRANSACTIONNAME | Name of Subtransaction | TVORG_TXT | CHAR | 60 | ||
| CACLEARINGREASONNAME | GFN of Clearing Reason | AUGRD_GFN_KK | CHAR | 100 | ||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 16 | ||
| CREATIONTIME | Time at Which the Object Was Created | CRTIME_KK | TIMS | 12 | ||
| CADOCUMENTORIGINCODENAME | Description of Document Origin | HTEXT_GFN_KK | CHAR | 80 | ||
| CREATEDBYUSER | Created By | FCLM_BAM_CREATED_BY | CHAR | 24 | ||
| CADOCUMENTORIGINCODE | Document Origin Key | HERKF_KK | CHAR | 4 | ||
| DOCUMENTDATE | Journal Entry Date | FIS_BLDAT | DATS | 16 | ||
| CAPOSTINGDATE | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
| CAREFERENCEDOCUMENT | Reference document number | XBLNR_KK | CHAR | 32 | ||
| CADOCUMENTTYPENAME | Document Type Description | LTEXT_003T_GFN | CHAR | 40 | ||
| CARECONCILIATIONKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 24 | ||
| CAREVERSALDOCUMENTNUMBER | Reversal Document | STORB_GFN_KK | CHAR | 24 | ||
| CAREVERSEDDOCUMENTNUMBER | Number of Reversed Document | STBEL_GFN_KK | CHAR | 24 | ||
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
| .INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |