SAP ABAP Table FDM_AR_DISPUTE_UI_ATTRIBS (FSCM-DM: Standard Attributes of Dispute Case)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_AR_DISPUTE_UI_ATTRIBS	Table Relationship Diagram
Short Description	FSCM-DM: Standard Attributes of Dispute Case

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	ACTION	☐	FDM_ACTION	FDM_ACTION	NUMC	1	0	Action Carried Out on Dispute Case
2	ACTION_TEXT	☐	FDM_ACTION_TEXT	TEXT20	CHAR	20	0	Action for Creating Dispute Case
3	CDIS_ICON	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
4	.INCLUDE	☐				0	0	FSCM-DM: Data for the UI from FI
5	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
6	XDISP	☐			CHAR	1	0
7	SUBJECT	☐	FDM_CASE_SUBJECT	FDM_CASE_SUBJECT	NUMC	3	0	Subject of Dispute Case
8	BUKRS_AKT	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BELNR_AKT	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	GJAHR_AKT	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BUZEI_AKT	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	SORT_INDEX	☐			NUMC	3	0
13	BUKRS_AGL	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	BELNR_AGL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	GJAHR_AGL	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	BUZEI_AGL	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
17	KOART	☐	FDKKOART	FDKKOART	CHAR	1	0	Account Type
18	KONTO	☐	ALV_KTONR	KUNNR	CHAR	10	0	Customer/Vendor Account Number	*
19	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
20	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
22	WRBTR	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
25	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
26	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
27	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
28	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
29	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
30	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
31	WRBTR_AGL	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
32	WAERS_AGL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	KIDNO_AGL	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
34	XBLNR_AGL	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
35	XREF1_AGL	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
36	XREF2_AGL	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
37	XREF3_AGL	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
38	ZUONR_AGL	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
39	VBELN_AGL	☐	BILL_DOC	VBELN	CHAR	10	0	Billing document	*
40	WRBTR_CDIS	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
41	WAERS_CDIS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
42	KIDNO_CDIS	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
43	XBLNR_CDIS	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
44	XREF1_CDIS	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
45	XREF2_CDIS	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
46	XREF3_CDIS	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
47	ZUONR_CDIS	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
48	VBELN_CDIS	☐	BILL_DOC	VBELN	CHAR	10	0	Billing document	*
49	.INCLUDE	☐				0	0	FSCM-DM: Data from the Dispute Case for the UI (Attribute)
50	EXT_KEY	☐	FDM_EXT_KEY	FDM_EXT_KEY	CHAR	12	0	Case ID
51	EXT_REF	☐	FDM_EXT_REF	CHAR30	CHAR	30	0	External Reference
52	CASE_TYPE	☐	FDM_CASE_TYPE	CHAR4	CHAR	4	0	Case Type
53	PRIORITY	☐	FDM_PRIORITY	NUM01	NUMC	1	0	Priority of Dispute Case
54	CATEGORY	☐	FDM_CATEGORY	CHAR4	CHAR	4	0	Category
55	CASE_TITLE	☐	FDM_CASE_TITLE	TEXT80	CHAR	80	0	Title of Dispute Case
56	REASON_CODE	☐	FDM_REASON_CODE	CHAR4	CHAR	4	0	Reason for Dispute Case
57	PROCESSOR	☐	FDM_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
58	RESPONSIBLE	☐	FDM_RESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	*
59	FIN_COORDINATOR	☐	FDM_COORDINATOR	XUBNAME	CHAR	12	0	Coordinator of Dispute Case	*
60	FIN_DUE_DATE	☐	FDM_DUE_DATE	DATUM	DATS	8	0	Process. Deadline
61	PLAN_END_DATE	☐	FDM_PLAN_END_DATE	DATUM	DATS	8	0	Planned Closing Date
62	FIN_DISPUTE_CURR	☐	FDM_DISPUTE_CURR	WAERS	CUKY	5	0	Currency of Dispute Case	TCURC
63	FIN_CUSTDISP_AMT	☐	FDM_CUSTDISP_AMT	WERTV8	CURR	15	2	Customer-Disputed
64	FIN_CUSTDISP_CUR	☐	FDM_CUSTDISP_CURR	WAERS	CUKY	5	0	Currency of Customer-Disputed Amount	TCURC
65	FIN_CONTACT_NAME_LABEL	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
66	FIN_CONTACT_NAME	☐	FDM_CONTACT_NAME	TEXT40	CHAR	40	0	Name of Contact Person at Business Partner
67	FIN_CONTACT_MAIL	☐	FDM_CONTACT_EMAIL	TEXT128	CHAR	128	0	e-mail Address of Contact Person at Business Partner
68	FIN_CONTACT_TEL	☐	FDM_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
69	FIN_CONTACT_FAX	☐	FDM_CONTACT_FAX	CHAR30	CHAR	30	0	Fax Number of Contact Person at Business Partner
70	FIN_CONTACT_FAXC	☐	FDM_CONTACT_FAXC	LAND1	CHAR	3	0	Country of Fax Number of Contact Person	T005
71	FIN_CONTACT_KEY	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
72	FIN_PROMISED_BY	☐	FDM_PROMISED_BY	TEXT40	CHAR	40	0	Clerk Who Gave Promise to Pay
73	CREATE_TIME	☐	FDM_CREATE_TIME	FDM_TIMESTAMP	DEC	15	0	Time of Creation of Dispute Case
74	CHANGE_TIME	☐	FDM_CHANGE_TIME	FDM_TIMESTAMP	DEC	15	0	Last Changed On
75	STAT_ORDERNO	☐	FDM_STAT_ORDERNO	NUMC02	NUMC	2	0	Status of Dispute Case
76	FIN_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
77	REASON_DESCRIPTION	☐	FDM_REASON_CODE_DESCRIPTION	TEXT40	CHAR	40	0	Description of Reason
78	CATEGORY_DESCRIPTION	☐	FDM_CATEGORY_DESCRIPTION	TEXT40	CHAR	40	0	Description of Category of Dispute Case
79	FIN_DISP_AMT_UI	☐	FDM_DISPUTED_AMOUNT_UI	WERTV8	CURR	15	2	Disputed Amount
80	FIN_KUNNR_UI	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
81	FIN_BUKRS_UI	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
82	TDID	☐	TDID	TDID	CHAR	4	0	Text ID	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FDM_AR_DISPUTE_UI_ATTRIBS	FIN_CONTACT_FAXC	T005	LAND1	KEY
2	FDM_AR_DISPUTE_UI_ATTRIBS	FIN_CUSTDISP_CUR	TCURC	WAERS
3	FDM_AR_DISPUTE_UI_ATTRIBS	FIN_DISPUTE_CURR	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in	471