Data Element list used by SAP ABAP Table UDMCORRSTR00 (Attribute Structure for Correspondence (FI-AR))
SAP ABAP Table
UDMCORRSTR00 (Attribute Structure for Correspondence (FI-AR)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | LOGSYS | Logical system | ||
| 3 | SCMGCASE_TYPE | Case Type | ||
| 4 | SCMGSTATLINE | Case: System Status Description (Central Status Management) | ||
| 5 | SCMGSTATOBJNR | Case: Status Object Number (GUID), (Central Status Managmnt) | ||
| 6 | SCMGSTATPARA | Case: System Status | ||
| 7 | SCMGSTATPARA | Case: System Status | ||
| 8 | SCMGSTATUSERLINE | Case: User Status Description (Central Status Management) | ||
| 9 | SCMGSTATUSONR | Case: Status | ||
| 10 | SCMGSTATUSPROFID | Case: Status Profile | ||
| 11 | SCMG_CASE_GUID | Technical Case Key (Case GUID) | ||
| 12 | SCMG_CASE_TITLE | Case Title | ||
| 13 | SCMG_CATEGORY | Category | ||
| 14 | SCMG_CHANGE_TIME | Last Changed On | ||
| 15 | SCMG_CHANGE_USER | Last Changed by | ||
| 16 | SCMG_CLOSED_BY | Closed by User | ||
| 17 | SCMG_CLOSING_TIME | Closed at Time | ||
| 18 | SCMG_CREATE_TIME | Created On | ||
| 19 | SCMG_CREATE_USER | Created By | ||
| 20 | SCMG_ESCAL_REASON | Reason for Escalation | ||
| 21 | SCMG_EXT_KEY | Case ID | ||
| 22 | SCMG_EXT_REF | External reference | ||
| 23 | SCMG_PLAN_END_DATE | Planned Close Date | ||
| 24 | SCMG_PRIORITY | Priority | ||
| 25 | SCMG_PROCESSOR | Processor | ||
| 26 | SCMG_REASON_CODE | Reason for Case | ||
| 27 | SCMG_RESPONSIBLE | Person Responsible | ||
| 28 | SCMG_SECURE_LEVEL | Authorization level | ||
| 29 | UDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | ||
| 30 | UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | ||
| 31 | UDM_CONTACT_FAXC | Country of Fax Number | ||
| 32 | UDM_CONTACT_KEY | Contact Person Key | ||
| 33 | UDM_CONTACT_NAME | Name of Contact Person at Business Partner | ||
| 34 | UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | ||
| 35 | UDM_COORDINATOR | Coordinator of Dispute Case | ||
| 36 | UDM_CREDITED_AMT | Amount Credited | ||
| 37 | UDM_DISPUTED_AMT | Current Disputed Amount | ||
| 38 | UDM_DISPUTE_CURR | Currency of Dispute Case | ||
| 39 | UDM_DUE_DATE | Processing Deadline | ||
| 40 | UDM_FIN_ORIGIN | Origin of Dispute Case | ||
| 41 | UDM_KUNNR | Key of Customer in Accounts Receivable Accounting | ||
| 42 | UDM_NOT_SOLVED_AMT | Amount Written Off Automatically | ||
| 43 | UDM_ORIGINAL_AMT | Original Disputed Amount | ||
| 44 | UDM_PAID_AMT | Amount Paid | ||
| 45 | UDM_PROC_SEQNR | Sequential Number of Process | ||
| 46 | UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | ||
| 47 | UDM_ROOT_CCODE | Root Cause Code | ||
| 48 | UDM_SEMAPHORE_MAN_CHG | Block Indicator for Manual Changes | ||
| 49 | UDM_WRITE_OFF_AMT | Amount Cleared Manually |