Data Element list used by SAP ABAP Table UDMCASEATTRDESC (FSCM-DM: Description Fields)
SAP ABAP Table
UDMCASEATTRDESC (FSCM-DM: Description Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | LOGSYS | Logical system | ||
| 3 | SCMGSTATPARA | Case: System Status | ||
| 4 | UDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | ||
| 5 | UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | ||
| 6 | UDM_CONTACT_FAXC | Country of Fax Number | ||
| 7 | UDM_CONTACT_KEY | Contact Person Key | ||
| 8 | UDM_CONTACT_NAME | Name of Contact Person at Business Partner | ||
| 9 | UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | ||
| 10 | UDM_COORDINATOR | Coordinator of Dispute Case | ||
| 11 | UDM_COORDINATOR_DESC | Coordinator (Complete Name) | ||
| 12 | UDM_CREDITED_AMT | Amount Credited | ||
| 13 | UDM_DISPUTED_AMT | Current Disputed Amount | ||
| 14 | UDM_DISPUTE_CURR | Currency of Dispute Case | ||
| 15 | UDM_DUE_DATE | Processing Deadline | ||
| 16 | UDM_FIN_ORIGIN | Origin of Dispute Case | ||
| 17 | UDM_KUNNR | Key of Customer in Accounts Receivable Accounting | ||
| 18 | UDM_KUNNR_DESC | Short Description of Customer | ||
| 19 | UDM_NOT_SOLVED_AMT | Amount Written Off Automatically | ||
| 20 | UDM_ORIGINAL_AMT | Original Disputed Amount | ||
| 21 | UDM_PAID_AMT | Amount Paid | ||
| 22 | UDM_PROC_SEQNR | Sequential Number of Process | ||
| 23 | UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | ||
| 24 | UDM_ROOT_CCODE | Root Cause Code | ||
| 25 | UDM_ROOT_CCODE_DESC | Root Cause Code | ||
| 26 | UDM_SEMAPHORE_MAN_CHG | Block Indicator for Manual Changes | ||
| 27 | UDM_WRITE_OFF_AMT | Amount Cleared Manually |