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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | UHC_FICA_S_CCATTR |
|
| 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 | BU_PARTNER | CHAR | 10 | 0 | Business Partner | * | |
| 2 | |
UHC_BU_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short Name of Business Partner | ||
| 3 | |
UHC_CONTACT_GPART | BU_PARTNER | CHAR | 10 | 0 | More Business Partners | * | |
| 4 | |
UHC_B2_DESCRIP | BU_TEXT50 | CHAR | 50 | 0 | Short Description of Another Business Partner | ||
| 5 | |
FICA_VKONT | FICA_VKONT | CHAR | 12 | 0 | Contract Account | ||
| 6 | |
FICA_ITEM_LIST | SYSUUID_C | CHAR | 32 | 0 | Item List in Collection Case | ||
| 7 | |
UHC_OPEN_AMT | WERTV8 | CURR | 15 | 2 | Current Amount to be Collected | ||
| 8 | |
UHC_PAID_AGENT | WERTV8 | CURR | 15 | 2 | Amount Paid Through a Collection Processor | ||
| 9 | |
UHC_REVERSED | WERTV8 | CURR | 15 | 2 | Amount Reversed | ||
| 10 | |
FICA_WRITEOFF_AMT | WERTV8 | CURR | 15 | 2 | Amount Written Off | ||
| 11 | |
UHC_CLEARED_OTHER | WERTV8 | CURR | 15 | 2 | Amount Cleared Differently | ||
| 12 | |
UHC_NOCHANGE | XFELD | CHAR | 1 | 0 | Item List is Locked Against Changes | ||
| 13 | |
BDM_DISPUTE_CURR | WAERS | CUKY | 5 | 0 | FSCM-DM: Currency of Dispute Case | * | |
| 14 | |
UDM_RFC_CREATOR | XUBNAME | CHAR | 12 | 0 | User That Created the Dispute Case via RFC | * | |
| 15 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 16 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 17 | |
UDM_DUE_DATE | DATUM | DATS | 8 | 0 | Processing Deadline | ||
| 18 | |
UDM_CONTACT_NAME | TEXT40 | CHAR | 40 | 0 | Name of Contact Person at Business Partner | ||
| 19 | |
UDM_CONTACT_EMAIL | TEXT128 | CHAR | 128 | 0 | e-mail Address of Contact Person at Business Partner | ||
| 20 | |
UDM_CONTACT_PHONE | CHAR30 | CHAR | 30 | 0 | Telephone Number of Contact Person at Business Partner | ||
| 21 | |
UDM_CONTACT_FAXC | LAND1 | CHAR | 3 | 0 | Country of Fax Number | * | |
| 22 | |
UDM_CONTACT_FAX | CHAR30 | CHAR | 30 | 0 | Fax Number of Contact Person at Business Partner | ||
| 23 | |
FICA_CONTACT_KEY | CHAR43 | CHAR | 43 | 0 | Correspondence Key in Dispute Management | ||
| 24 | |
BDM_PROC_SEQNR | NUM03 | NUMC | 3 | 0 | FSCM-DM: Sequential Number of Process | ||
| 25 | |
UDM_COORDINATOR | XUBNAME | CHAR | 12 | 0 | Coordinator of Dispute Case | * | |
| 26 | |
UHC_DEF_ACLIST_KEY | UHC_ACTLIST | CHAR | 2 | 0 | Defined Action List | * | |
| 27 | |
0 | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 300 |