FDMO_DIS_DUMMY - OData Process Receivables - Dummy for Dispute Case

OData Process Receivables - Dummy for Dispute Case information is stored in SAP table FDMO_DIS_DUMMY.
It is part of development package ODATA_CUSTOMER_RECEIVABLES in software component FIN-FIO-CCD-COL. This development package consists of objects that can be grouped under "OData Services - Process Receivables".

Fields for table FDMO_DIS_DUMMY

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
CASE_GUID	FSCM-DM: GUID (Internal Key of Dispute Case)	X	BDM_CASE_GUID	CHAR	64
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
EXT_KEY	Case ID		FDM_EXT_KEY	CHAR	24
EXT_REF	External Reference		FDM_EXT_REF	CHAR	60
CASE_TYPE	Case Type		FDM_CASE_TYPE	CHAR	8
PRIORITY	Priority of Dispute Case		FDM_PRIORITY	NUMC	2
CATEGORY	Category		FDM_CATEGORY	CHAR	8
CASE_TITLE	Title of Dispute Case		FDM_CASE_TITLE	CHAR	160
REASON_CODE	Reason for Dispute Case		FDM_REASON_CODE	CHAR	8
PROCESSOR	Processor		FDM_PROCESSOR	CHAR	24
RESPONSIBLE	Person Responsible		FDM_RESPONSIBLE	CHAR	24
FIN_COORDINATOR	Coordinator of Dispute Case		FDM_COORDINATOR	CHAR	24
FIN_DUE_DATE	Process. Deadline		FDM_DUE_DATE	DATS	16
PLAN_END_DATE	Planned Closing Date		FDM_PLAN_END_DATE	DATS	16
FIN_DISPUTE_CURR	Currency of Dispute Case		FDM_DISPUTE_CURR	CUKY	10
FIN_CUSTDISP_AMT	Customer-Disputed		FDM_CUSTDISP_AMT	CURR	8
FIN_CUSTDISP_CUR	Currency of Customer-Disputed Amount		FDM_CUSTDISP_CURR	CUKY	10
FIN_CONTACT_NAME_LABEL	Text (20 Characters)		TEXT20	CHAR	40
FIN_CONTACT_NAME	Name of Contact Person at Business Partner		FDM_CONTACT_NAME	CHAR	80
FIN_CONTACT_MAIL	E-Mail Address of Contact Person at the Business Partner		FDM_CONTACT_EMAIL	CHAR	256
FIN_CONTACT_TEL	Telephone Number of Contact Person at Business Partner		FDM_CONTACT_PHONE	CHAR	60
FIN_CONTACT_FAX	Fax Number of Contact Person at Business Partner		FDM_CONTACT_FAX	CHAR	60
FIN_CONTACT_FAXC	Country/Region of Fax Number of Contact Person		FDM_CONTACT_FAXC	CHAR	6
FIN_CONTACT_KEY	Contact Person Key		BDM_CONTACT_KEY	CHAR	20
CREATE_TIME	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TZNTSTMPS	DEC	8
CHANGE_TIME	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TZNTSTMPS	DEC	8
STAT_ORDERNO	Status of Dispute Case		FDM_STAT_ORDERNO	NUMC	4
FIN_KUNNR	Customer Number		KUNNR	CHAR	20
FIN_ORIGINAL_AMT	Original Disputed Amount		FDM_ORIGINAL_AMT	CURR	8
FIN_DISPUTED_AMT	Disputed Amount		FDM_DISPUTED_AMOUNT	CURR	7
FIN_PAID_AMT	Amount Paid		BDM_PAID_AMOUNT	CURR	8
FIN_CREDITED_AMT	Amount Credited		FDM_CREDITED_AMOUNT	CURR	7
FIN_WRT_OFF_AMT	Amount Cleared Manually		FDM_WRT_OFF_AMT	CURR	8
FIN_NOT_SOLV_AMT	Amount Written Off Automatically		FDM_NOT_SOLV_AMT	CURR	8
REASON_CODE_DESCRIPTION	Description of Reason		FDM_REASON_CODE_DESCRIPTION	CHAR	80
CASE_TYPE_DESCRIPTION	FSCM-DM: Description of Case Type		FDM_CASE_TYPE_DESCRIPTION	CHAR	80
PRIORITY_DESCRIPTION	Priority of Dispute Case		FDM_PRIORITY_TEXT	CHAR	80
CATEGORY_DESCRIPTION	Description of Category of Dispute Case		FDM_CATEGORY_DESCRIPTION	CHAR	80
STATUS_DESCRIPTION	Status of Dispute Case		FDM_STATUS_DESCRIPTION	CHAR	60
PROCESSOR_NAME	Agent Name		FDM_PROCESSOR_NAME	CHAR	160
RESPONSIBLE_NAME	Name of Person Responsible		FDM_RESPONSIBLE_NAME	CHAR	160
COORDINATOR_NAME	Name of Coordinator		FDM_COORDINATOR_NAME	CHAR	160
IS_CLOSED	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
WORKITEM_ID	Key of Worklist Item		FDM_WORKLIST_ITEM_GUID	RAW	16
COLL_SEGMENT	Collection Segment		BDM_COLL_SEGMENT	CHAR	20
LAST_NOTE	Latest Note		FDMO_LAST_NOTE	CHAR	160
X_EXT_HOB_VIEW	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2