SAP ABAP Table FKK_DM_ATTR10 (FICA-DM: Specific Attribute of Case (FI-CA Field Names))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_DM_ATTR10 | Table Relationship Diagram |
Short Description | FICA-DM: Specific Attribute of Case (FI-CA Field Names) |
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 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
3 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
4 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | DISPUTED_AMT | FICA_DISPUTED_AM | WRTV8 | CURR | 15 | 2 | Disputed Amount | ||
7 | ORIGINAL_AMT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | TOTALINV_AMT | FICA_TOTALINV_AM | WRTV8 | CURR | 15 | 2 | Total Receivable for Business Partner | ||
9 | TOTALCOR_AMT | FICA_TOTALCOR_AM | WRTV8 | CURR | 15 | 2 | Total Correction for Dispute Case | ||
10 | REVERSED_AMT | FICA_REVERSED_AM | WRTV8 | CURR | 15 | 2 | Reversed Amount | ||
11 | CREDITED_AMT | FICA_CREDITED_AM | WRTV8 | CURR | 15 | 2 | Amount Credited | ||
12 | WRITEOFF_AMT | FICA_WRITEOFF_AM | WRTV8 | CURR | 15 | 2 | Amount Written Off | ||
13 | REPLACED_AMT | FICA_REPLACED_AM | WRTV8 | CURR | 15 | 2 | Total of Replacement Receivables | ||
14 | PAID_AMT | FICA_PAID_AM | WRTV8 | CURR | 15 | 2 | Total of Payments Received since Creation of Dispute Case | ||
15 | DISPUTE_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
16 | FICA_INT_REASON | FKKDM_INT_REASON | FKKDM_INT_REASON | CHAR | 4 | 0 | FICA-DM: Internal Dispute Type | ||
17 | FICA_INFO1 | FKKDM_INFO1 | TEXT50 | CHAR | 50 | 0 | Additional Information for Dispute Case | ||
18 | FICA_DATE1 | FKKDM_DATE1 | DATUM | DATS | 8 | 0 | Transaction Date for Dispute Case |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKK_DM_ATTR10 | DISPUTE_CURR | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |