SAP ABAP Data Element FDM_CUSTDISP_AMT (Customer-Disputed)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_GENERAL (Package) FSCM Dispute Management Process Integration - General

Basic Data

Data Element	FDM_CUSTDISP_AMT
Short Description	Customer-Disputed

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERTV8
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	21
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	0
Medium	15	Cust.-Disputed
Long	20	Cust.-Disputed Amt
Heading	21	Cust.-Disputed Amount

Documentation

Definition

Use

If a customer complains about an invoice or credit memo, the amount is defined in the dispute case as the customer-disputed amount. In the case of overpayments, the overpayment amount is the customer-disputed amount.

Dependencies

The customer-disputed amount can be entered manually; it does not have to agree with the amounts of the customer-disputed objects.

Example

• For an invoice for EUR 1000, a customer informs you per debit memo that he is making a payment deduction in the amount of EUR 150. You enter a dispute case with this invoice as customer-disputed object. The customer-disputed amount is EUR 150.
• As a result of a complaint, you create a credit memo for EUR 500. The customer informs you that he had expected a credit memo for EUR 600. You enter a dispute case with the credit memo as customer-disputed object. The customer-disputed amount is EUR 100.

History

Last changed by/on	SAP	20100310
SAP Release Created in	700