Data Element list used by SAP ABAP PINF FINB_DM_1 (FINB_DM_1)
SAP ABAP PINF
FINB_DM_1 (FINB_DM_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FICA_COLL_OPEN_AMT | Current Amount to be Collected | |
2 | ![]() |
FICA_CONTACT_GPART | Contact Person | |
3 | ![]() |
FICA_CONTACT_KEY | Correspondence Key in Dispute Management | |
4 | ![]() |
FICA_GPART | Business Partner | |
5 | ![]() |
FICA_VKONT | Contract Account | |
6 | ![]() |
FICA_WRITEOFF_AMT | Amount Written Off | |
7 | ![]() |
UDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
8 | ![]() |
UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
9 | ![]() |
UDM_CONTACT_FAXC | Country of Fax Number | |
10 | ![]() |
UDM_CONTACT_KEY | Contact Person Key | |
11 | ![]() |
UDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
12 | ![]() |
UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
13 | ![]() |
UDM_COORDINATOR | Coordinator of Dispute Case | |
14 | ![]() |
UDM_DISPUTED_AMT | Current Disputed Amount | |
15 | ![]() |
UDM_DISPUTE_CURR | Currency of Dispute Case | |
16 | ![]() |
UDM_DUE_DATE | Processing Deadline | |
17 | ![]() |
UDM_KUNNR | Key of Customer in Accounts Receivable Accounting | |
18 | ![]() |
UDM_ORIGINAL_AMT | Original Disputed Amount | |
19 | ![]() |
UDM_PROC_SEQNR | Sequential Number of Process | |
20 | ![]() |
UDM_RFC_CREATOR | User That Created the Dispute Case via RFC |