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