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
⤷ 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 |