Data Element list used by SAP ABAP Table FDM_AR_CDIS_CASE_ATTR (FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS))
SAP ABAP Table FDM_AR_CDIS_CASE_ATTR (FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
2 | Data Element | BDM_PAID_AMOUNT | Amount Paid | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | CHAR04 | Data Type 4 Characters | |
7 | Data Element | FDM_CASE_TITLE | Title of Dispute Case | |
8 | Data Element | FDM_CASE_TYPE | Case Type | |
9 | Data Element | FDM_CASE_TYPE_DESCRIPTION | FSCM-DM: Description of Case Type | |
10 | Data Element | FDM_CATEGORY | Category | |
11 | Data Element | FDM_CATEGORY_DESCRIPTION | Description of Category of Dispute Case | |
12 | Data Element | FDM_CDIS_RANKING | FSCM-DM: Valuation | |
13 | Data Element | FDM_CDIS_RANKING_DESCR | FSCM-DM: Matching Criteria | |
14 | Data Element | FDM_CDIS_RANKING_HIT | FSCM-DM: Hits Offered | |
15 | Data Element | FDM_CHANGE_TIME | Last Changed On | |
16 | Data Element | FDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
17 | Data Element | FDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
18 | Data Element | FDM_CONTACT_FAXC | Country of Fax Number of Contact Person | |
19 | Data Element | FDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
20 | Data Element | FDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
21 | Data Element | FDM_COORDINATOR | Coordinator of Dispute Case | |
22 | Data Element | FDM_COORDINATOR_NAME | Name of Coordinator | |
23 | Data Element | FDM_CREATE_TIME | Time of Creation of Dispute Case | |
24 | Data Element | FDM_CREDITED_AMOUNT | Amount Credited | |
25 | Data Element | FDM_CUSTDISP_AMT | Customer-Disputed | |
26 | Data Element | FDM_CUSTDISP_CURR | Currency of Customer-Disputed Amount | |
27 | Data Element | FDM_DISPUTED_AMOUNT | Disputed Amount | |
28 | Data Element | FDM_DISPUTE_CURR | Currency of Dispute Case | |
29 | Data Element | FDM_DUE_DATE | Process. Deadline | |
30 | Data Element | FDM_EXT_KEY | Case ID | |
31 | Data Element | FDM_EXT_REF | External Reference | |
32 | Data Element | FDM_NOT_SOLV_AMT | Amount Written Off Automatically | |
33 | Data Element | FDM_ORIGINAL_AMT | Original Disputed Amount | |
34 | Data Element | FDM_PLAN_END_DATE | Planned Closing Date | |
35 | Data Element | FDM_PRIORITY | Priority of Dispute Case | |
36 | Data Element | FDM_PRIORITY_TEXT | Priority of Dispute Case | |
37 | Data Element | FDM_PROCESSOR | Processor | |
38 | Data Element | FDM_PROCESSOR_NAME | Agent Name | |
39 | Data Element | FDM_PROMISED_BY | Clerk Who Gave Promise to Pay | |
40 | Data Element | FDM_REASON_CODE | Reason for Dispute Case | |
41 | Data Element | FDM_REASON_CODE_DESCRIPTION | Description of Reason | |
42 | Data Element | FDM_RESPONSIBLE | Person Responsible | |
43 | Data Element | FDM_RESPONSIBLE_NAME | Name of Person Responsible | |
44 | Data Element | FDM_STATUS_DESCRIPTION | Status of Dispute Case | |
45 | Data Element | FDM_STAT_ORDERNO | Status of Dispute Case | |
46 | Data Element | FDM_WRT_OFF_AMT | Amount Cleared Manually | |
47 | Data Element | GJAHR | Fiscal Year | |
48 | Data Element | KUNNR | Customer Number | |
49 | Data Element | PARNR | Number of contact person | |
50 | Data Element | TEXT20 | Text (20 Characters) |