Data Element list used by SAP ABAP Table UDMCASEATTR20 (Collection Case Attributes)
SAP ABAP Table
UDMCASEATTR20 (Collection Case Attributes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | FICA_COLL_OPEN_AMT | Current Amount to be Collected | ||
| 3 | FICA_COLL_OPEN_AMT | Current Amount to be Collected | ||
| 4 | FICA_COLL_OPEN_AMT | Current Amount to be Collected | ||
| 5 | FICA_COLL_OPEN_AMT | Current Amount to be Collected | ||
| 6 | FICA_COLL_OPEN_AMT | Current Amount to be Collected | ||
| 7 | FICA_COLL_OPEN_AMT | Current Amount to be Collected | ||
| 8 | FICA_COLL_OPEN_AMT | Current Amount to be Collected | ||
| 9 | FICA_CONTACT_GPART | Contact Person | ||
| 10 | FICA_GPART | Business Partner | ||
| 11 | FICA_VKONT | Contract Account | ||
| 12 | FICA_WRITEOFF_AMT | Amount Written Off | ||
| 13 | LOGSYS | Logical system | ||
| 14 | MANDT | Client | ||
| 15 | SYSUUID_C | UUID in character form | ||
| 16 | UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | ||
| 17 | UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | ||
| 18 | UDM_DISPUTE_CURR | Currency of Dispute Case | ||
| 19 | UDM_DUE_DATE | Processing Deadline | ||
| 20 | UDM_PROC_SEQNR | Sequential Number of Process | ||
| 21 | UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | ||
| 22 | UDM_ROOT_CCODE | Root Cause Code |