UDMCASEATTR10 - Dispute Case Attribute for Account Balance (FI-CA)
Dispute Case Attribute for Account Balance (FI-CA) information is stored in SAP table UDMCASEATTR10.
It is part of development package UDM_FICA_CASE in software component FIN-FSCM-DM-DM. This development package consists of objects that can be grouped under "SAP Dispute Management - FI-CA Case".
It is part of development package UDM_FICA_CASE in software component FIN-FSCM-DM-DM. This development package consists of objects that can be grouped under "SAP Dispute Management - FI-CA Case".
Fields for table UDMCASEATTR10
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_FICA_S_DCATTR | 0 | ||||
FICA_GPART | Business Partner | FICA_GPART | CHAR | 20 | * | |
FICA_VKONT | Contract Account | FICA_VKONT | CHAR | 24 | ||
FICA_VTREF | Contract Reference | FICA_VTREF | CHAR | 40 | ||
FICA_APPLK | FI-CA Application Area | FICA_APPLK | CHAR | 2 | ||
FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | FICA_SUBAP | CHAR | 2 | ||
FICA_DISPUTED_AM | Disputed Amount | FICA_DISPUTED_AMT | CURR | 8 | ||
FICA_TOTALINV_AM | Total Receivable (for Business Partner) | FICA_TOTALINV_AMT | CURR | 8 | ||
FICA_TOTALCOR_AM | Total Correction (for Business Partner) | FICA_TOTALCOR_AMT | CURR | 8 | ||
FICA_REVERSED_AM | Amount Reversed | FICA_REVERSED_AMT | CURR | 8 | ||
FICA_CREDITED_AM | Amount Credited | FICA_CREDITED_AMT | CURR | 8 | ||
FICA_WRITEOFF_AM | Amount Written Off | FICA_WRITEOFF_AMT | CURR | 8 | ||
FICA_REPLACED_AM | Amount Replaced (New Receivable) | FICA_REPLACED_AMT | CURR | 8 | ||
FICA_PAID_AM | Total Payments Received since Creation of Case | FICA_PAID_AMT | CURR | 8 | ||
FIN_DISPUTE_CURR | Currency of Dispute Case | UDM_DISPUTE_CURR | CUKY | 10 | TCURC | |
FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | UDM_RFC_CREATOR | CHAR | 24 | * | |
FIN_LOG_SYSTEM | Logical system | LOGSYS | CHAR | 20 | * | |
FIN_PROC_SEQNR | Sequential Number of Process | UDM_PROC_SEQNR | NUMC | 6 | ||
FICA_INT_REASON | FI-CA: Internal Dispute Type | FICA_INT_REASON | CHAR | 8 | UDM_FICA_REASON | |
FIN_BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
FIN_COORDINATOR | Coordinator of Dispute Case | UDM_COORDINATOR | CHAR | 24 | * | |
FIN_ROOT_CCODE | Root Cause Code | UDM_ROOT_CCODE | CHAR | 8 | UDMATTR_RCCODE | |
FIN_DUE_DATE | Processing Deadline | UDM_DUE_DATE | DATS | 16 | ||
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 | |
FICA_CONTACT_KEY | Correspondence Key in Dispute Management | FICA_CONTACT_KEY | CHAR | 86 | ||
FIN_ORIGIN | Origin of Dispute Case | UDM_FIN_ORIGIN | CHAR | 4 | ||
FIN_STAT_PARA | Case: System Status | SCMGSTATPARA | CHAR | 6 | ||
FICA_INFO1 | Additional Specification for Dispute Case | FICA_INFO1 | CHAR | 100 | ||
FICA_DATE1 | Transaction Date for Dispute Case | FICA_DATE1 | DATS | 16 | ||
FICA_INTKY | FI-CA: Number of Dispute Case | FICA_INTKY | CHAR | 24 | ||
FIN_EXTAPPL_PRO | Processing by External Application | UDM_EXTAPPL_PRO | CHAR | 8 | * | |
.INCLUDE | CI_UDMCASEATTR10 | 0 | ||||
SDM_STATUS | Conversion Status | FKK_SDM_DISPUTE_STATUS | CHAR | 4 |