UHCCASEATTR20 - Collection Case Attributes
Collection Case Attributes information is stored in SAP table UHCCASEATTR20.
It is part of development package UHC_COLL_CASE in software component FIN-FSCM-DR. This development package consists of objects that can be grouped under "Collection Case".
It is part of development package UHC_COLL_CASE in software component FIN-FSCM-DR. This development package consists of objects that can be grouped under "Collection Case".
Fields for table UHCCASEATTR20
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 | UHC_FICA_S_CCATTR | 0 | ||||
FICA_GPART | Business Partner | FICA_GPART | CHAR | 20 | * | |
FCL_GPART_DESCR | Short Name of Business Partner | UHC_BU_DESCRIP | CHAR | 100 | ||
FICA_CONT_GPART | More Business Partners | UHC_CONTACT_GPART | CHAR | 20 | * | |
FCL_C_GP_DESCR | Short Description of Another Business Partner | UHC_B2_DESCRIP | CHAR | 100 | ||
FICA_VKONT | Contract Account | FICA_VKONT | CHAR | 24 | ||
FCL_ITEM_LIST | Item List in Collection Case | FICA_ITEM_LIST | CHAR | 64 | ||
FCL_OPEN_AM | Current Amount to be Collected | UHC_OPEN_AMT | CURR | 8 | ||
FCL_PAID_AGENT | Amount Paid Through a Collection Processor | UHC_PAID_AGENT | CURR | 8 | ||
FCL_REVERSED | Amount Reversed | UHC_REVERSED | CURR | 8 | ||
FCL_WRITEOFF | Amount Written Off | FICA_WRITEOFF_AMT | CURR | 8 | ||
FCL_CLEARED | Amount Cleared Differently | UHC_CLEARED_OTHER | CURR | 8 | ||
FCL_NOCHANGE | Item List is Locked Against Changes | UHC_NOCHANGE | CHAR | 2 | ||
FIN_DISPUTE_CURR | FSCM-DM: Currency of Dispute Case | BDM_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_BUKRS | Company Code | BUKRS | CHAR | 8 | ||
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_FAXC | Country/Region of Fax Number | UDM_CONTACT_FAXC | CHAR | 6 | * | |
FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | UDM_CONTACT_FAX | CHAR | 60 | ||
FICA_CONTACT_KEY | Correspondence Key in Dispute Management | FICA_CONTACT_KEY | CHAR | 86 | ||
FIN_PROC_SEQNR | FSCM-DM: Sequential Number of Process | BDM_PROC_SEQNR | NUMC | 6 | ||
FIN_COORDINATOR | Coordinator of Dispute Case | UDM_COORDINATOR | CHAR | 24 | * | |
FCL_ACLIST | Defined Action List | UHC_DEF_ACLIST_KEY | CHAR | 4 | * | |
.INCLUDE | CI_UHCCASEATTR20 | 0 |