Data Element list used by SAP ABAP Table UDMCASEATTR10 (Dispute Case Attribute for Account Balance (FI-CA))
SAP ABAP Table 
UDMCASEATTR10 (Dispute Case Attribute for Account Balance (FI-CA)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
FICA_APPLK | FI-CA Application Area | |
| 3 | Data Element |
FICA_CONTACT_KEY | Correspondence Key in Dispute Management | |
| 4 | Data Element |
FICA_CREDITED_AMT | Amount Credited | |
| 5 | Data Element |
FICA_DATE1 | Transaction Date for Dispute Case | |
| 6 | Data Element |
FICA_DISPUTED_AMT | Disputed Amount | |
| 7 | Data Element |
FICA_GPART | Business Partner | |
| 8 | Data Element |
FICA_INFO1 | Additional Specification for Dispute Case | |
| 9 | Data Element |
FICA_INT_REASON | FI-CA: Internal Dispute Type | |
| 10 | Data Element |
FICA_PAID_AMT | Total Payments Received since Creation of Case | |
| 11 | Data Element |
FICA_REPLACED_AMT | Amount Replaced (New Receivable) | |
| 12 | Data Element |
FICA_REVERSED_AMT | Amount Reversed | |
| 13 | Data Element |
FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 14 | Data Element |
FICA_TOTALCOR_AMT | Total Correction (for Business Partner) | |
| 15 | Data Element |
FICA_TOTALINV_AMT | Total Receivable (for Business Partner) | |
| 16 | Data Element |
FICA_VKONT | Contract Account | |
| 17 | Data Element |
FICA_VTREF | Contract Reference | |
| 18 | Data Element |
FICA_WRITEOFF_AMT | Amount Written Off | |
| 19 | Data Element |
LOGSYS | Logical system | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
SCMGSTATPARA | Case: System Status | |
| 22 | Data Element |
SYSUUID_C | UUID in character form | |
| 23 | Data Element |
UDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
| 24 | Data Element |
UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 25 | Data Element |
UDM_CONTACT_FAXC | Country of Fax Number | |
| 26 | Data Element |
UDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 27 | Data Element |
UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 28 | Data Element |
UDM_COORDINATOR | Coordinator of Dispute Case | |
| 29 | Data Element |
UDM_DISPUTE_CURR | Currency of Dispute Case | |
| 30 | Data Element |
UDM_DUE_DATE | Processing Deadline | |
| 31 | Data Element |
UDM_FIN_ORIGIN | Origin of Dispute Case | |
| 32 | Data Element |
UDM_PROC_SEQNR | Sequential Number of Process | |
| 33 | Data Element |
UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | |
| 34 | Data Element |
UDM_ROOT_CCODE | Root Cause Code |
