SAP ABAP Table CRMS_FICA_DISP_HEADER (FI-CA Dispute Header)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
⤷ CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components
⤷ CRM-IC-FCA (Application Component) Financial Contract Accounting
⤷ CRM_FICA_IL (Package) CRM FI-CA Integration - Generic Interaction Layer Components
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_FICA_DISP_HEADER | Table Relationship Diagram |
Short Description | FI-CA Dispute Header |
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 | CASE_GUID | SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
2 | FICA_GPART | GPART_CA | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
3 | FICA_VKONT | VKONT_CA | VKONT_CA | CHAR | 12 | 0 | Number of Business Agreement | ||
4 | FICA_VTREF | VTREF_CA | VTREF_CA | CHAR | 20 | 0 | Reference Specifications from Contract | ||
5 | FICA_APPLK | APPLK_CA | CHAR | 1 | 0 | FI-CA Application Area | |||
6 | FICA_SUBAP | SUBAP_CA | CHAR1 | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
7 | FICA_DISPUTED_AM | FICA_DISPUTED_AM_CA | WRTV8 | CURR | 15 | 2 | Disputed Amount | ||
8 | FICA_TOTALINV_AM | FICA_TOTALINV_CA | WRTV8 | CURR | 15 | 2 | Total Receivable for Business Partner | ||
9 | FICA_TOTALCOR_AM | FICA_TOTALCOR_CA | WRTV8 | CURR | 15 | 2 | Total Correction for Dispute Case | ||
10 | FICA_REVERSED_AM | FICA_REVERSED_CA | WRTV8 | CURR | 15 | 2 | Reversed Amount | ||
11 | FICA_CREDITED_AM | FICA_CREDITED_CA | WRTV8 | CURR | 15 | 2 | Amount Credited | ||
12 | FICA_WRITEOFF_AM | FICA_WRITEOFF_CA | WRTV8 | CURR | 15 | 2 | Amount Written Off | ||
13 | FICA_REPLACED_AM | FICA_REPLACED_CA | WRTV8 | CURR | 15 | 2 | Total of Replacement Receivables | ||
14 | FICA_PAID_AM | FICA_PAID_AM_CA | WRTV8 | CURR | 15 | 2 | Total of Payments Received since Creation of Dispute Case | ||
15 | FICA_STILLOPEN_AM | FICA_STILLOPEN_AM_CA | WRTV8 | CURR | 15 | 2 | Remaining Dispute Amount | ||
16 | FIN_DISPUTE_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | FIN_LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
18 | FICA_INT_REASON | FICA_DISP_INT_REASON | CHAR | 4 | 0 | FI-CA: Internal Reason for Disputes | |||
19 | FIN_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
20 | FIN_COORDINATOR | CRM_CLA_UDM_COORDINATOR | XUBNAME | CHAR | 12 | 0 | Coordinator of Dispute Case | * | |
21 | FIN_ROOT_CCODE | CRM_CLA_UDM_ROOT_CCODE | CHAR4 | CHAR | 4 | 0 | Root Cause Code | ||
22 | FIN_DUE_DATE | DUE_DATE_CA | DATUM | DATS | 8 | 0 | FI-CA Dispute: Due Date | ||
23 | FIN_ORIGIN | CRM_CLA_UDM_FIN_ORIGIN | CRM_CLA_UDM_FIN_ORIGIN | CHAR | 2 | 0 | Origin of Dispute Case | ||
24 | CASE_TYPE | SCMGCASE_TYPE | SCMGCASE_TYPE | CHAR | 4 | 0 | Case Type | * | |
25 | EXT_KEY | SCMG_EXT_KEY | SCMG_EXT_KEY | CHAR | 12 | 0 | Case ID | ||
26 | EXT_REF | SCMG_EXT_REF | CHAR30 | CHAR | 30 | 0 | External reference | ||
27 | CREATED_BY | SCMG_CREATE_USER | XUBNAME | CHAR | 12 | 0 | Created By | * | |
28 | CREATE_TIME | SCMG_CREATE_TIME | SCMG_TIMESTAMP | DEC | 15 | 0 | Created On | ||
29 | CHANGED_BY | SCMG_CHANGE_USER | XUBNAME | CHAR | 12 | 0 | Last Changed by | * | |
30 | CHANGE_TIME | SCMG_CHANGE_TIME | SCMG_TIMESTAMP | DEC | 15 | 0 | Last Changed On | ||
31 | CLOSED_BY | SCMG_CLOSED_BY | XUBNAME | CHAR | 12 | 0 | Closed by User | * | |
32 | CLOSING_TIME | SCMG_CLOSING_TIME | SCMG_TIMESTAMP | DEC | 15 | 0 | Closed at Time | ||
33 | PLAN_END_DATE | SCMG_PLAN_END_DATE | DATUM | DATS | 8 | 0 | Planned Close Date | ||
34 | PROCESSOR | SCMG_PROCESSOR | XUBNAME | CHAR | 12 | 0 | Processor | * | |
35 | RESPONSIBLE | SCMG_RESPONSIBLE | XUBNAME | CHAR | 12 | 0 | Person Responsible | * | |
36 | CASE_TITLE | SCMG_CASE_TITLE | TEXT80 | CHAR | 80 | 0 | Case Title | ||
37 | ESCAL_REASON | SCMG_ESCAL_REASON | CHAR2 | CHAR | 2 | 0 | Reason for Escalation | ||
38 | CATEGORY | SCMG_CATEGORY | CHAR4 | CHAR | 4 | 0 | Category | ||
39 | PRIORITY | SCMG_PRIORITY | NUM01 | NUMC | 1 | 0 | Priority | ||
40 | SECURE_LEVEL | SCMG_SECURE_LEVEL | CHAR1 | CHAR | 1 | 0 | Authorization level | ||
41 | STAT_ORDERNO | SCMGSTATUSONR | SCMGSTATUSONR | NUMC | 2 | 0 | Case: Status | ||
42 | STAT_PARA | SCMGSTATPARA | CHAR03 | CHAR | 3 | 0 | Case: System Status | ||
43 | STAT_USER_LINE | SCMGSTATUSERLINE | SCMGSTATLINE | CHAR | 40 | 0 | Case: User Status Description (Central Status Management) | ||
44 | REASON_CODE | SCMG_REASON_CODE | CHAR4 | CHAR | 4 | 0 | Reason for Case | ||
45 | FICA_INFO1 | FICA_INFO1_CA | TEXT50 | CHAR | 50 | 0 | Dispute Case - Additional Informantion | ||
46 | FICA_DATE1 | FICA_DATE1_CA | DATUM | DATS | 8 | 0 | Dispute Case - Transaction Date | ||
47 | FICA_INTKY | FKKDM_INTKY_CA | CHAR | 12 | 0 | Dispute Case Number | |||
48 | FIN_EXTAPPL_PRO | FIN_EXTAPPL_PRO_CA | CHAR | 4 | 0 | Dispute Case - External Application | |||
49 | FIN_CONTACT_NAME | FKKDM_CONTACT_NAME_CA | TEXT40 | CHAR | 40 | 0 | Name of Contact Person at Business Partner | ||
50 | FIN_CONTACT_MAIL | FKKDM_CONTACT_EMAIL_CA | CHAR128 | CHAR | 128 | 0 | e-mail Address of Contact Person at Business Partner | ||
51 | FIN_CONTACT_TEL | FKKDM_CONTACT_PHONE_CA | CHAR30 | CHAR | 30 | 0 | Telephone Number of Contact Person at Business Partner | ||
52 | FIN_CONTACT_FAX | FKKDM_CONTACT_FAX_CA | CHAR30 | CHAR | 30 | 0 | Fax Number of Contact Person at Business Partner | ||
53 | FIN_CONTACT_FAXC | FKKDM_CONTACT_FAXC_CA | LAND1 | CHAR | 3 | 0 | Country of Fax Number | * | |
54 | FICA_CONTACT_KEY | FKKDM_CONTACT_KEY_CA | CHAR43 | CHAR | 43 | 0 | Correspondence Key in SAP Dispute Management |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 700 |