UDMCASEATTR20 - Collection Case Attributes
Collection Case Attributes information is stored in SAP table UDMCASEATTR20.
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 UDMCASEATTR20
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_CCATTR | 0 | ||||
FICA_GPART | Business Partner | FICA_GPART | CHAR | 20 | * | |
FICA_CONT_GPART | Contact Person | FICA_CONTACT_GPART | CHAR | 20 | * | |
FICA_VKONT | Contract Account | FICA_VKONT | CHAR | 24 | ||
FICA_OPEN_AM | Current Amount to be Collected | FICA_COLL_OPEN_AMT | CURR | 8 | ||
FICA_TOTAL_AM | Current Amount to be Collected | FICA_COLL_OPEN_AMT | CURR | 8 | ||
FICA_PAID_BUPA | Current Amount to be Collected | FICA_COLL_OPEN_AMT | CURR | 8 | ||
FICA_PAID_AGENT | Current Amount to be Collected | FICA_COLL_OPEN_AMT | CURR | 8 | ||
FICA_REVERSED | Current Amount to be Collected | FICA_COLL_OPEN_AMT | CURR | 8 | ||
FICA_WRITEOFF | Amount Written Off | FICA_WRITEOFF_AMT | CURR | 8 | ||
FICA_CLEARED | Current Amount to be Collected | FICA_COLL_OPEN_AMT | CURR | 8 | ||
FICA_CHARGES | Current Amount to be Collected | FICA_COLL_OPEN_AMT | CURR | 8 | ||
FIN_DISPUTE_CURR | Currency of Dispute Case | UDM_DISPUTE_CURR | CUKY | 10 | * | |
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 | ||
FIN_BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
FIN_ROOT_CCODE | Root Cause Code | UDM_ROOT_CCODE | CHAR | 8 | ||
FIN_DUE_DATE | Processing Deadline | UDM_DUE_DATE | DATS | 16 | ||
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 |