SAP ABAP Table FDM_COLL_DISP_OVERVIEW (Dispute Cases for Customer)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_COLL_DISP_OVERVIEW	Table Relationship Diagram
Short Description	Dispute Cases for Customer

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	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	.INCLUDE	☐				0	0	FSCM-DM: Data from the Dispute Case for the UI (Attribute)
7	EXT_KEY	☐	FDM_EXT_KEY	FDM_EXT_KEY	CHAR	12	0	Case ID
8	EXT_REF	☐	FDM_EXT_REF	CHAR30	CHAR	30	0	External Reference
9	CASE_TYPE	☐	FDM_CASE_TYPE	CHAR4	CHAR	4	0	Case Type
10	PRIORITY	☐	FDM_PRIORITY	NUM01	NUMC	1	0	Priority of Dispute Case
11	CATEGORY	☐	FDM_CATEGORY	CHAR4	CHAR	4	0	Category
12	CASE_TITLE	☐	FDM_CASE_TITLE	TEXT80	CHAR	80	0	Title of Dispute Case
13	REASON_CODE	☐	FDM_REASON_CODE	CHAR4	CHAR	4	0	Reason for Dispute Case
14	PROCESSOR	☐	FDM_PROCESSOR	XUBNAME	CHAR	12	0	Processor	*
15	RESPONSIBLE	☐	FDM_RESPONSIBLE	XUBNAME	CHAR	12	0	Person Responsible	*
16	FIN_COORDINATOR	☐	FDM_COORDINATOR	XUBNAME	CHAR	12	0	Coordinator of Dispute Case	*
17	FIN_DUE_DATE	☐	FDM_DUE_DATE	DATUM	DATS	8	0	Process. Deadline
18	PLAN_END_DATE	☐	FDM_PLAN_END_DATE	DATUM	DATS	8	0	Planned Closing Date
19	FIN_DISPUTE_CURR	☐	FDM_DISPUTE_CURR	WAERS	CUKY	5	0	Currency of Dispute Case	TCURC
20	FIN_CUSTDISP_AMT	☐	FDM_CUSTDISP_AMT	WERTV8	CURR	15	2	Customer-Disputed
21	FIN_CUSTDISP_CUR	☐	FDM_CUSTDISP_CURR	WAERS	CUKY	5	0	Currency of Customer-Disputed Amount	TCURC
22	FIN_CONTACT_NAME_LABEL	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
23	FIN_CONTACT_NAME	☐	FDM_CONTACT_NAME	TEXT40	CHAR	40	0	Name of Contact Person at Business Partner
24	FIN_CONTACT_MAIL	☐	FDM_CONTACT_EMAIL	TEXT128	CHAR	128	0	e-mail Address of Contact Person at Business Partner
25	FIN_CONTACT_TEL	☐	FDM_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
26	FIN_CONTACT_FAX	☐	FDM_CONTACT_FAX	CHAR30	CHAR	30	0	Fax Number of Contact Person at Business Partner
27	FIN_CONTACT_FAXC	☐	FDM_CONTACT_FAXC	LAND1	CHAR	3	0	Country of Fax Number of Contact Person	T005
28	FIN_CONTACT_KEY	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
29	FIN_PROMISED_BY	☐	FDM_PROMISED_BY	TEXT40	CHAR	40	0	Clerk Who Gave Promise to Pay
30	CREATE_TIME	☐	FDM_CREATE_TIME	FDM_TIMESTAMP	DEC	15	0	Time of Creation of Dispute Case
31	CHANGE_TIME	☐	FDM_CHANGE_TIME	FDM_TIMESTAMP	DEC	15	0	Last Changed On
32	STAT_ORDERNO	☐	FDM_STAT_ORDERNO	NUMC02	NUMC	2	0	Status of Dispute Case
33	FIN_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
34	FIN_ORIGINAL_AMT	☐	FDM_ORIGINAL_AMT	WERTV8	CURR	15	2	Original Disputed Amount
35	FIN_DISPUTED_AMT	☐	FDM_DISPUTED_AMOUNT	WERT7	CURR	13	2	Disputed Amount
36	FIN_PAID_AMT	☐	BDM_PAID_AMOUNT	WERT8	CURR	15	2	Amount Paid
37	FIN_CREDITED_AMT	☐	FDM_CREDITED_AMOUNT	WERT7	CURR	13	2	Amount Credited
38	FIN_WRT_OFF_AMT	☐	FDM_WRT_OFF_AMT	WERTV8	CURR	15	2	Amount Cleared Manually
39	FIN_NOT_SOLV_AMT	☐	FDM_NOT_SOLV_AMT	WERTV8	CURR	15	2	Amount Written Off Automatically
40	REASON_CODE_DESCRIPTION	☐	FDM_REASON_CODE_DESCRIPTION	TEXT40	CHAR	40	0	Description of Reason
41	CASE_TYPE_DESCRIPTION	☐	FDM_CASE_TYPE_DESCRIPTION	TEXT40	CHAR	40	0	FSCM-DM: Description of Case Type
42	PRIORITY_DESCRIPTION	☐	FDM_PRIORITY_TEXT	TEXT40	CHAR	40	0	Priority of Dispute Case
43	CATEGORY_DESCRIPTION	☐	FDM_CATEGORY_DESCRIPTION	TEXT40	CHAR	40	0	Description of Category of Dispute Case
44	STATUS_DESCRIPTION	☐	FDM_STATUS_DESCRIPTION	TEXT30	CHAR	30	0	Status of Dispute Case
45	PROCESSOR_NAME	☐	FDM_PROCESSOR_NAME	TEXT80	CHAR	80	0	Agent Name
46	RESPONSIBLE_NAME	☐	FDM_RESPONSIBLE_NAME	TEXT80	CHAR	80	0	Name of Person Responsible
47	COORDINATOR_NAME	☐	FDM_COORDINATOR_NAME	TEXT80	CHAR	80	0	Name of Coordinator

Foreign Keys

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

History

Last changed by/on	SAP	20110901
SAP Release Created in	2004_1_470