SAP ABAP Data Element FICA_INT_REASON (FI-CA: Internal Dispute Type)
Hierarchy
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FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions
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UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-DM-DM (Application Component) Basic Functions⤷
UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case
Basic Data
| Data Element | FICA_INT_REASON |
| Short Description | FI-CA: Internal Dispute Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | 10 | Disp. Type |
| Medium | 15 | Disp. Type |
| Long | 20 | Intern. Dispute Type |
| Heading | 10 | Disp. Type |
Documentation
Definition
Internal dispute type of dispute case
Use
The internal dispute type differentiates, for example, dispute cases of the type "Incorrect Invoice" from dispute cases of the type "Missing Payment". You have to specify it in each dispute case.
The internal dispute type controls the records model and further processing.
In cases of the type "Missing Payment", the case does not contain an invoice reference; processing consists of finding any payment made and assigning it.
In cases of the type "Incorrect Invoice", the case does not contain an invoice reference; processing consists of checking whether the invoice is correct and triggering any correction postings necessary.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 300 |
