Data Element list used by SAP ABAP Table FDM_COLL_DISP_OVERVIEW (Dispute Cases for Customer)
SAP ABAP Table 
FDM_COLL_DISP_OVERVIEW (Dispute Cases for Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
FDM_CASE_TITLE | Title of Dispute Case | |
| 7 | Data Element |
FDM_CASE_TYPE | Case Type | |
| 8 | Data Element |
FDM_CASE_TYPE_DESCRIPTION | FSCM-DM: Description of Case Type | |
| 9 | Data Element |
FDM_CATEGORY | Category | |
| 10 | Data Element |
FDM_CATEGORY_DESCRIPTION | Description of Category of Dispute Case | |
| 11 | Data Element |
FDM_CHANGE_TIME | Last Changed On | |
| 12 | Data Element |
FDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
| 13 | Data Element |
FDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 14 | Data Element |
FDM_CONTACT_FAXC | Country of Fax Number of Contact Person | |
| 15 | Data Element |
FDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 16 | Data Element |
FDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 17 | Data Element |
FDM_COORDINATOR | Coordinator of Dispute Case | |
| 18 | Data Element |
FDM_COORDINATOR_NAME | Name of Coordinator | |
| 19 | Data Element |
FDM_CREATE_TIME | Time of Creation of Dispute Case | |
| 20 | Data Element |
FDM_CREDITED_AMOUNT | Amount Credited | |
| 21 | Data Element |
FDM_CUSTDISP_AMT | Customer-Disputed | |
| 22 | Data Element |
FDM_CUSTDISP_CURR | Currency of Customer-Disputed Amount | |
| 23 | Data Element |
FDM_DISPUTED_AMOUNT | Disputed Amount | |
| 24 | Data Element |
FDM_DISPUTE_CURR | Currency of Dispute Case | |
| 25 | Data Element |
FDM_DUE_DATE | Process. Deadline | |
| 26 | Data Element |
FDM_EXT_KEY | Case ID | |
| 27 | Data Element |
FDM_EXT_REF | External Reference | |
| 28 | Data Element |
FDM_NOT_SOLV_AMT | Amount Written Off Automatically | |
| 29 | Data Element |
FDM_ORIGINAL_AMT | Original Disputed Amount | |
| 30 | Data Element |
FDM_PLAN_END_DATE | Planned Closing Date | |
| 31 | Data Element |
FDM_PRIORITY | Priority of Dispute Case | |
| 32 | Data Element |
FDM_PRIORITY_TEXT | Priority of Dispute Case | |
| 33 | Data Element |
FDM_PROCESSOR | Processor | |
| 34 | Data Element |
FDM_PROCESSOR_NAME | Agent Name | |
| 35 | Data Element |
FDM_PROMISED_BY | Clerk Who Gave Promise to Pay | |
| 36 | Data Element |
FDM_REASON_CODE | Reason for Dispute Case | |
| 37 | Data Element |
FDM_REASON_CODE_DESCRIPTION | Description of Reason | |
| 38 | Data Element |
FDM_RESPONSIBLE | Person Responsible | |
| 39 | Data Element |
FDM_RESPONSIBLE_NAME | Name of Person Responsible | |
| 40 | Data Element |
FDM_STATUS_DESCRIPTION | Status of Dispute Case | |
| 41 | Data Element |
FDM_STAT_ORDERNO | Status of Dispute Case | |
| 42 | Data Element |
FDM_WRT_OFF_AMT | Amount Cleared Manually | |
| 43 | Data Element |
GJAHR | Fiscal Year | |
| 44 | Data Element |
KUNNR | Customer Number | |
| 45 | Data Element |
PARNR | Number of contact person | |
| 46 | Data Element |
TEXT20 | Text (20 Characters) |
