SAP ABAP Table FDM_LINE_ITEM_ATTRIBUTES (FSCM-DM: Data from the Dispute Case for the UI (Attribute))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR (Package) FSCM Dispute Management Process Integration - FI-AR
Basic Data
Table Category | INTTAB | Structure |
Structure | FDM_LINE_ITEM_ATTRIBUTES | Table Relationship Diagram |
Short Description | FSCM-DM: Data from the Dispute Case for the UI (Attribute) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | FSCM-DM: Data from the Dispute Case for the UI (Attribute) | |||||
2 | EXT_KEY | FDM_EXT_KEY | FDM_EXT_KEY | CHAR | 12 | 0 | Case ID | ||
3 | EXT_REF | FDM_EXT_REF | CHAR30 | CHAR | 30 | 0 | External Reference | ||
4 | CASE_TYPE | FDM_CASE_TYPE | CHAR4 | CHAR | 4 | 0 | Case Type | ||
5 | PRIORITY | FDM_PRIORITY | NUM01 | NUMC | 1 | 0 | Priority of Dispute Case | ||
6 | CATEGORY | FDM_CATEGORY | CHAR4 | CHAR | 4 | 0 | Category | ||
7 | CASE_TITLE | FDM_CASE_TITLE | TEXT80 | CHAR | 80 | 0 | Title of Dispute Case | ||
8 | REASON_CODE | FDM_REASON_CODE | CHAR4 | CHAR | 4 | 0 | Reason for Dispute Case | ||
9 | PROCESSOR | FDM_PROCESSOR | XUBNAME | CHAR | 12 | 0 | Processor | * | |
10 | RESPONSIBLE | FDM_RESPONSIBLE | XUBNAME | CHAR | 12 | 0 | Person Responsible | * | |
11 | FIN_COORDINATOR | FDM_COORDINATOR | XUBNAME | CHAR | 12 | 0 | Coordinator of Dispute Case | * | |
12 | FIN_DUE_DATE | FDM_DUE_DATE | DATUM | DATS | 8 | 0 | Process. Deadline | ||
13 | PLAN_END_DATE | FDM_PLAN_END_DATE | DATUM | DATS | 8 | 0 | Planned Closing Date | ||
14 | FIN_DISPUTE_CURR | FDM_DISPUTE_CURR | WAERS | CUKY | 5 | 0 | Currency of Dispute Case | TCURC | |
15 | FIN_CUSTDISP_AMT | FDM_CUSTDISP_AMT | WERTV8 | CURR | 15 | 2 | Customer-Disputed | ||
16 | FIN_CUSTDISP_CUR | FDM_CUSTDISP_CURR | WAERS | CUKY | 5 | 0 | Currency of Customer-Disputed Amount | TCURC | |
17 | FIN_CONTACT_NAME_LABEL | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
18 | FIN_CONTACT_NAME | FDM_CONTACT_NAME | TEXT40 | CHAR | 40 | 0 | Name of Contact Person at Business Partner | ||
19 | FIN_CONTACT_MAIL | FDM_CONTACT_EMAIL | TEXT128 | CHAR | 128 | 0 | e-mail Address of Contact Person at Business Partner | ||
20 | FIN_CONTACT_TEL | FDM_CONTACT_PHONE | CHAR30 | CHAR | 30 | 0 | Telephone Number of Contact Person at Business Partner | ||
21 | FIN_CONTACT_FAX | FDM_CONTACT_FAX | CHAR30 | CHAR | 30 | 0 | Fax Number of Contact Person at Business Partner | ||
22 | FIN_CONTACT_FAXC | FDM_CONTACT_FAXC | LAND1 | CHAR | 3 | 0 | Country of Fax Number of Contact Person | T005 | |
23 | FIN_CONTACT_KEY | PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
24 | FIN_PROMISED_BY | FDM_PROMISED_BY | TEXT40 | CHAR | 40 | 0 | Clerk Who Gave Promise to Pay | ||
25 | CREATE_TIME | FDM_CREATE_TIME | FDM_TIMESTAMP | DEC | 15 | 0 | Time of Creation of Dispute Case | ||
26 | CHANGE_TIME | FDM_CHANGE_TIME | FDM_TIMESTAMP | DEC | 15 | 0 | Last Changed On | ||
27 | STAT_ORDERNO | FDM_STAT_ORDERNO | NUMC02 | NUMC | 2 | 0 | Status of Dispute Case | ||
28 | FIN_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
29 | KONTO | KONTO | KTO16 | CHAR | 16 | 0 | Account number | ||
30 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
31 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
32 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
33 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
34 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
35 | PRIORITY_TEXT | FDM_PRIORITY_TEXT | TEXT40 | CHAR | 40 | 0 | Priority of Dispute Case | ||
36 | STAT_ORDERNO_TEXT | FDM_STAT_ORDERNO_TEXT | TEXT40 | CHAR | 40 | 0 | Status of Dispute Case | ||
37 | CDIS_BELNR | FDM_CDIS_BELNR | BELNR | CHAR | 10 | 0 | Related Invoice Is Customer-Disputed |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FDM_LINE_ITEM_ATTRIBUTES | FIN_CONTACT_FAXC | T005 | LAND1 | KEY | ||
2 | FDM_LINE_ITEM_ATTRIBUTES | FIN_CUSTDISP_CUR | TCURC | WAERS | |||
3 | FDM_LINE_ITEM_ATTRIBUTES | FIN_DISPUTE_CURR | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 2005_1_470 |