SAP ABAP Table UDMCASEATTR20 (Collection Case Attributes)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-DM-DM (Application Component) Basic Functions
     ⤷ UDM_FICA_CASE (Package) SAP Dispute Management - FI-CA Case

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	UDMCASEATTR20	Table Relationship Diagram
Short Description	Collection Case Attributes

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CASE_GUID	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	.INCLUDE	☐				0	0	FSCM-DM: Attributes of FI-CA Dispute Case (Structure)
4	FICA_GPART	☐	FICA_GPART	BU_PARTNER	CHAR	10	0	Business Partner	*
5	FICA_CONT_GPART	☐	FICA_CONTACT_GPART	BU_PARTNER	CHAR	10	0	Contact Person	*
6	FICA_VKONT	☐	FICA_VKONT	FICA_VKONT	CHAR	12	0	Contract Account
7	FICA_OPEN_AM	☐	FICA_COLL_OPEN_AMT	WERTV8	CURR	15	2	Current Amount to be Collected
8	FICA_TOTAL_AM	☐	FICA_COLL_OPEN_AMT	WERTV8	CURR	15	2	Current Amount to be Collected
9	FICA_PAID_BUPA	☐	FICA_COLL_OPEN_AMT	WERTV8	CURR	15	2	Current Amount to be Collected
10	FICA_PAID_AGENT	☐	FICA_COLL_OPEN_AMT	WERTV8	CURR	15	2	Current Amount to be Collected
11	FICA_REVERSED	☐	FICA_COLL_OPEN_AMT	WERTV8	CURR	15	2	Current Amount to be Collected
12	FICA_WRITEOFF	☐	FICA_WRITEOFF_AMT	WERTV8	CURR	15	2	Amount Written Off
13	FICA_CLEARED	☐	FICA_COLL_OPEN_AMT	WERTV8	CURR	15	2	Current Amount to be Collected
14	FICA_CHARGES	☐	FICA_COLL_OPEN_AMT	WERTV8	CURR	15	2	Current Amount to be Collected
15	FIN_DISPUTE_CURR	☐	UDM_DISPUTE_CURR	WAERS	CUKY	5	0	Currency of Dispute Case	*
16	FIN_RFC_CREATOR	☐	UDM_RFC_CREATOR	XUBNAME	CHAR	12	0	User That Created the Dispute Case via RFC	*
17	FIN_LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
18	FIN_PROC_SEQNR	☐	UDM_PROC_SEQNR	NUM03	NUMC	3	0	Sequential Number of Process
19	FIN_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	FIN_ROOT_CCODE	☐	UDM_ROOT_CCODE	CHAR4	CHAR	4	0	Root Cause Code
21	FIN_DUE_DATE	☐	UDM_DUE_DATE	DATUM	DATS	8	0	Processing Deadline
22	FIN_CONTACT_TEL	☐	UDM_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
23	FIN_CONTACT_FAX	☐	UDM_CONTACT_FAX	CHAR30	CHAR	30	0	Fax Number of Contact Person at Business Partner

History

Last changed by/on	SAP	20110901
SAP Release Created in	300