UDMCASEATTR00 - Dispute Case Attributes

Dispute Case Attributes information is stored in SAP table UDMCASEATTR00.
It is part of development package UDM_CASE in software component FIN-FSCM-DM-DM. This development package consists of objects that can be grouped under "FSCM Dispute Management - Case".

Fields for table UDMCASEATTR00

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
CASE_GUID	UUID in character form	X	SYSUUID_C	CHAR	64
.INCLUDE				UDM_S_DCATTR	0
FIN_SEMAPHORE	Block Indicator for Manual Changes		UDM_SEMAPHORE_MAN_CHG	CHAR	2
FIN_RFC_CREATOR	User That Created the Dispute Case via RFC		UDM_RFC_CREATOR	CHAR	24	*
FIN_COORDINATOR	Coordinator of Dispute Case		UDM_COORDINATOR	CHAR	24	USR02
FIN_ROOT_CCODE	Root Cause Code		UDM_ROOT_CCODE	CHAR	8	UDMATTR_RCCODE
FIN_DUE_DATE	Processing Deadline		UDM_DUE_DATE	DATS	16
FIN_ORIGINAL_AMT	Original Disputed Amount		UDM_ORIGINAL_AMT	CURR	8
FIN_DISPUTED_AMT	Current Disputed Amount		UDM_DISPUTED_AMT	CURR	8
FIN_PAID_AMT	Amount Paid		UDM_PAID_AMT	CURR	8
FIN_CREDITED_AMT	Amount Credited		UDM_CREDITED_AMT	CURR	8
FIN_WRT_OFF_AMT	Amount Cleared Manually		UDM_WRITE_OFF_AMT	CURR	8
FIN_NOT_SOLV_AMT	Amount Written Off Automatically		UDM_NOT_SOLVED_AMT	CURR	8
FIN_DISPUTE_CURR	Currency of Dispute Case		UDM_DISPUTE_CURR	CUKY	10	TCURC
FIN_CUSTDISP_AMT	Customer-Disputed Amount		UDM_CUSTDISP_AMT	CURR	8
FIN_CUSTDISP_CUR	Currency of Customer-Disputed Amount		UDM_CUSTDISP_CURR	CUKY	10	TCURC
FIN_PROC_SEQNR	Sequential Number of Process		UDM_PROC_SEQNR	NUMC	6
FIN_LOG_SYSTEM	Logical system		LOGSYS	CHAR	20	*
FIN_CONTACT_NAME	Name of Contact Person at Business Partner		UDM_CONTACT_NAME	CHAR	80
FIN_CONTACT_MAIL	Email Address of Contact Person at Business Partner		UDM_CONTACT_EMAIL	CHAR	256
FIN_CONTACT_TEL	Telephone Number of Contact Person at Business Partner		UDM_CONTACT_PHONE	CHAR	60
FIN_CONTACT_FAX	Fax Number of Contact Person at Business Partner		UDM_CONTACT_FAX	CHAR	60
FIN_CONTACT_FAXC	Country/Region of Fax Number		UDM_CONTACT_FAXC	CHAR	6	T005
FIN_CONTACT_KEY	Contact Person Key		UDM_CONTACT_KEY	CHAR	20
FIN_KUNNR	Customer Key in Accounts Receivable Accounting		UDM_KUNNR	CHAR	20
FIN_BUKRS	Company Code		BUKRS	CHAR	8	*
FIN_ORIGIN	Origin of Dispute Case		UDM_FIN_ORIGIN	CHAR	4
FIN_STAT_PARA	Case: System Status		SCMGSTATPARA	CHAR	6
FIN_EXTAPPL_PRO	Processing by External Application		UDM_EXTAPPL_PRO	CHAR	8	UDMEXTAPPL
.INCLUDE				CI_UDMCASEATTR00	0
.INCLUDE				DISPUTE_INCL_EEW_PS	0
DUMMY_DISPUTE_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2