Data Element list used by SAP ABAP Table FKK_DM_DATA (FICA-DM: Dispute Case Data (Database View))
SAP ABAP Table
FKK_DM_DATA (FICA-DM: Dispute Case Data (Database View)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | BUKRS | Company Code | ||
| 3 | FDM_CASE_TITLE | Title of Dispute Case | ||
| 4 | FDM_CASE_TYPE | Case Type | ||
| 5 | FDM_CATEGORY | Category | ||
| 6 | FDM_CATEGORY_DESCRIPTION | Description of Category of Dispute Case | ||
| 7 | FDM_CHANGE_TIME | Last Changed On | ||
| 8 | FDM_COORDINATOR | Coordinator of Dispute Case | ||
| 9 | FDM_CREATE_TIME | Time of Creation of Dispute Case | ||
| 10 | FDM_EXT_KEY | Case ID | ||
| 11 | FDM_EXT_REF | External Reference | ||
| 12 | FDM_PRIORITY | Priority of Dispute Case | ||
| 13 | FDM_PRIORITY_TEXT | Priority of Dispute Case | ||
| 14 | FDM_PROCESSOR | Processor | ||
| 15 | FDM_REASON_CODE | Reason for Dispute Case | ||
| 16 | FDM_REASON_CODE_DESCRIPTION | Description of Reason | ||
| 17 | FDM_RESPONSIBLE | Person Responsible | ||
| 18 | FDM_STAT_ORDERNO | Status of Dispute Case | ||
| 19 | FDM_STAT_ORDERNO_TEXT | Status of Dispute Case | ||
| 20 | FICA_CREDITED_AM | Amount Credited | ||
| 21 | FICA_DISPUTED_AM | Disputed Amount | ||
| 22 | FICA_PAID_AM | Total of Payments Received since Creation of Dispute Case | ||
| 23 | FICA_REPLACED_AM | Total of Replacement Receivables | ||
| 24 | FICA_REVERSED_AM | Reversed Amount | ||
| 25 | FICA_STILLOPEN_AM | Remaining Disputed Amount | ||
| 26 | FICA_TOTALCOR_AM | Total Correction for Dispute Case | ||
| 27 | FICA_TOTALINV_AM | Total Receivable for Business Partner | ||
| 28 | FICA_WRITEOFF_AM | Amount Written Off | ||
| 29 | FKKDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | ||
| 30 | FKKDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | ||
| 31 | FKKDM_CONTACT_FAXC | Country of Fax Number | ||
| 32 | FKKDM_CONTACT_KEY | Correspondence Key in SAP Dispute Management | ||
| 33 | FKKDM_CONTACT_NAME | Name of Contact Person at Business Partner | ||
| 34 | FKKDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | ||
| 35 | FKKDM_DATE1 | Transaction Date for Dispute Case | ||
| 36 | FKKDM_DUE_DATE | Processing Deadline | ||
| 37 | FKKDM_INFO1 | Additional Information for Dispute Case | ||
| 38 | FKKDM_INT_REASON | FICA-DM: Internal Dispute Type | ||
| 39 | FKKDM_ORIGIN | Origin of Dispute Case | ||
| 40 | FKKDM_ROOT_CCODE | Root Cause Code | ||
| 41 | GPART_KK | Business Partner Number | ||
| 42 | LOGSYS | Logical system | ||
| 43 | SCMGSTATPARA | Case: System Status | ||
| 44 | SCMG_CHANGE_USER | Last Changed by | ||
| 45 | SCMG_CLOSED_BY | Closed by User | ||
| 46 | SCMG_CLOSING_TIME | Closed at Time | ||
| 47 | SCMG_CREATE_USER | Created By | ||
| 48 | SCMG_ESCAL_REASON | Reason for Escalation | ||
| 49 | SCMG_PLAN_END_DATE | Planned Close Date | ||
| 50 | SCMG_SECURE_LEVEL | Authorization level | ||
| 51 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 52 | SYSUUID_C | UUID in character form | ||
| 53 | TEXT50 | Text Field | ||
| 54 | VKONT_KK | Contract Account Number | ||
| 55 | VTREF_KK | Reference Specifications from Contract | ||
| 56 | WAERS | Currency Key |