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 |
|---|---|---|---|---|
| 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 |