Data Element list used by SAP ABAP Table FKK_DM_ATTR10 (FICA-DM: Specific Attribute of Case (FI-CA Field Names))
SAP ABAP Table 
FKK_DM_ATTR10 (FICA-DM: Specific Attribute of Case (FI-CA Field Names)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
FICA_CREDITED_AM | Amount Credited | |
| 4 | Data Element |
FICA_DISPUTED_AM | Disputed Amount | |
| 5 | Data Element |
FICA_PAID_AM | Total of Payments Received since Creation of Dispute Case | |
| 6 | Data Element |
FICA_REPLACED_AM | Total of Replacement Receivables | |
| 7 | Data Element |
FICA_REVERSED_AM | Reversed Amount | |
| 8 | Data Element |
FICA_TOTALCOR_AM | Total Correction for Dispute Case | |
| 9 | Data Element |
FICA_TOTALINV_AM | Total Receivable for Business Partner | |
| 10 | Data Element |
FICA_WRITEOFF_AM | Amount Written Off | |
| 11 | Data Element |
FKKDM_DATE1 | Transaction Date for Dispute Case | |
| 12 | Data Element |
FKKDM_INFO1 | Additional Information for Dispute Case | |
| 13 | Data Element |
FKKDM_INT_REASON | FICA-DM: Internal Dispute Type | |
| 14 | Data Element |
GPART_KK | Business Partner Number | |
| 15 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 16 | Data Element |
VKONT_KK | Contract Account Number | |
| 17 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 18 | Data Element |
WAERS | Currency Key |
