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