SAP ABAP Table UHCCASEATTR20 (Collection Case Attributes)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-DR (Application Component) Internal Collection Procedure
     ⤷ UHC_COLL_CASE (Package) Collection Case

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	UHCCASEATTR20	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	Attributes of FI-CA Collection Cases (Structure)
4	FICA_GPART	☐	FICA_GPART	BU_PARTNER	CHAR	10	0	Business Partner	*
5	FCL_GPART_DESCR	☐	UHC_BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short Name of Business Partner
6	FICA_CONT_GPART	☐	UHC_CONTACT_GPART	BU_PARTNER	CHAR	10	0	More Business Partners	*
7	FCL_C_GP_DESCR	☐	UHC_B2_DESCRIP	BU_TEXT50	CHAR	50	0	Short Description of Another Business Partner
8	FICA_VKONT	☐	FICA_VKONT	FICA_VKONT	CHAR	12	0	Contract Account
9	FCL_ITEM_LIST	☐	FICA_ITEM_LIST	SYSUUID_C	CHAR	32	0	Item List in Collection Case
10	FCL_OPEN_AM	☐	UHC_OPEN_AMT	WERTV8	CURR	15	2	Current Amount to be Collected
11	FCL_PAID_AGENT	☐	UHC_PAID_AGENT	WERTV8	CURR	15	2	Amount Paid Through a Collection Processor
12	FCL_REVERSED	☐	UHC_REVERSED	WERTV8	CURR	15	2	Amount Reversed
13	FCL_WRITEOFF	☐	FICA_WRITEOFF_AMT	WERTV8	CURR	15	2	Amount Written Off
14	FCL_CLEARED	☐	UHC_CLEARED_OTHER	WERTV8	CURR	15	2	Amount Cleared Differently
15	FCL_NOCHANGE	☐	UHC_NOCHANGE	XFELD	CHAR	1	0	Item List is Locked Against Changes
16	FIN_DISPUTE_CURR	☐	BDM_DISPUTE_CURR	WAERS	CUKY	5	0	FSCM-DM: Currency of Dispute Case	*
17	FIN_RFC_CREATOR	☐	UDM_RFC_CREATOR	XUBNAME	CHAR	12	0	User That Created the Dispute Case via RFC	*
18	FIN_LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
19	FIN_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	FIN_DUE_DATE	☐	UDM_DUE_DATE	DATUM	DATS	8	0	Processing Deadline
21	FIN_CONTACT_NAME	☐	UDM_CONTACT_NAME	TEXT40	CHAR	40	0	Name of Contact Person at Business Partner
22	FIN_CONTACT_MAIL	☐	UDM_CONTACT_EMAIL	TEXT128	CHAR	128	0	e-mail Address of Contact Person at Business Partner
23	FIN_CONTACT_TEL	☐	UDM_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
24	FIN_CONTACT_FAXC	☐	UDM_CONTACT_FAXC	LAND1	CHAR	3	0	Country of Fax Number	*
25	FIN_CONTACT_FAX	☐	UDM_CONTACT_FAX	CHAR30	CHAR	30	0	Fax Number of Contact Person at Business Partner
26	FICA_CONTACT_KEY	☐	FICA_CONTACT_KEY	CHAR43	CHAR	43	0	Correspondence Key in Dispute Management
27	FIN_PROC_SEQNR	☐	BDM_PROC_SEQNR	NUM03	NUMC	3	0	FSCM-DM: Sequential Number of Process
28	FIN_COORDINATOR	☐	UDM_COORDINATOR	XUBNAME	CHAR	12	0	Coordinator of Dispute Case	*
29	FCL_ACLIST	☐	UHC_DEF_ACLIST_KEY	UHC_ACTLIST	CHAR	2	0	Defined Action List	*
30	.INCLUDE	☐				0	0

History

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