SAP ABAP Table UHC_FICA_S_CCATTR (Attributes of FI-CA Collection Cases (Structure))
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FSCM-DR (Application Component) Internal Collection Procedure
⤷ UHC_COLL_CASE (Package) Collection Case
⤷ FIN-FSCM-DR (Application Component) Internal Collection Procedure
⤷ UHC_COLL_CASE (Package) Collection Case
Basic Data
Table Category | INTTAB | Structure |
Structure | UHC_FICA_S_CCATTR | Table Relationship Diagram |
Short Description | Attributes of FI-CA Collection Cases (Structure) |
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 | FICA_GPART | FICA_GPART | BU_PARTNER | CHAR | 10 | 0 | Business Partner | * | |
2 | FCL_GPART_DESCR | UHC_BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short Name of Business Partner | ||
3 | FICA_CONT_GPART | UHC_CONTACT_GPART | BU_PARTNER | CHAR | 10 | 0 | More Business Partners | * | |
4 | FCL_C_GP_DESCR | UHC_B2_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short Description of Another Business Partner | ||
5 | FICA_VKONT | FICA_VKONT | FICA_VKONT | CHAR | 12 | 0 | Contract Account | ||
6 | FCL_ITEM_LIST | FICA_ITEM_LIST | SYSUUID_C | CHAR | 32 | 0 | Item List in Collection Case | ||
7 | FCL_OPEN_AM | UHC_OPEN_AMT | WERTV8 | CURR | 15 | 2 | Current Amount to be Collected | ||
8 | FCL_PAID_AGENT | UHC_PAID_AGENT | WERTV8 | CURR | 15 | 2 | Amount Paid Through a Collection Processor | ||
9 | FCL_REVERSED | UHC_REVERSED | WERTV8 | CURR | 15 | 2 | Amount Reversed | ||
10 | FCL_WRITEOFF | FICA_WRITEOFF_AMT | WERTV8 | CURR | 15 | 2 | Amount Written Off | ||
11 | FCL_CLEARED | UHC_CLEARED_OTHER | WERTV8 | CURR | 15 | 2 | Amount Cleared Differently | ||
12 | FCL_NOCHANGE | UHC_NOCHANGE | XFELD | CHAR | 1 | 0 | Item List is Locked Against Changes | ||
13 | FIN_DISPUTE_CURR | BDM_DISPUTE_CURR | WAERS | CUKY | 5 | 0 | FSCM-DM: Currency of Dispute Case | * | |
14 | FIN_RFC_CREATOR | UDM_RFC_CREATOR | XUBNAME | CHAR | 12 | 0 | User That Created the Dispute Case via RFC | * | |
15 | FIN_LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
16 | FIN_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | FIN_DUE_DATE | UDM_DUE_DATE | DATUM | DATS | 8 | 0 | Processing Deadline | ||
18 | FIN_CONTACT_NAME | UDM_CONTACT_NAME | TEXT40 | CHAR | 40 | 0 | Name of Contact Person at Business Partner | ||
19 | FIN_CONTACT_MAIL | UDM_CONTACT_EMAIL | TEXT128 | CHAR | 128 | 0 | e-mail Address of Contact Person at Business Partner | ||
20 | FIN_CONTACT_TEL | UDM_CONTACT_PHONE | CHAR30 | CHAR | 30 | 0 | Telephone Number of Contact Person at Business Partner | ||
21 | FIN_CONTACT_FAXC | UDM_CONTACT_FAXC | LAND1 | CHAR | 3 | 0 | Country of Fax Number | * | |
22 | FIN_CONTACT_FAX | UDM_CONTACT_FAX | CHAR30 | CHAR | 30 | 0 | Fax Number of Contact Person at Business Partner | ||
23 | FICA_CONTACT_KEY | FICA_CONTACT_KEY | CHAR43 | CHAR | 43 | 0 | Correspondence Key in Dispute Management | ||
24 | FIN_PROC_SEQNR | BDM_PROC_SEQNR | NUM03 | NUMC | 3 | 0 | FSCM-DM: Sequential Number of Process | ||
25 | FIN_COORDINATOR | UDM_COORDINATOR | XUBNAME | CHAR | 12 | 0 | Coordinator of Dispute Case | * | |
26 | FCL_ACLIST | UHC_DEF_ACLIST_KEY | UHC_ACTLIST | CHAR | 2 | 0 | Defined Action List | * | |
27 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 300 |