Data Element list used by SAP ABAP Table UDMCORRSTR10 (Attribute Structure for Correspondence (FI-CA))
SAP ABAP Table
UDMCORRSTR10 (Attribute Structure for Correspondence (FI-CA)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
FICA_APPLK | FI-CA Application Area | |
3 | ![]() |
FICA_CONTACT_KEY | Correspondence Key in Dispute Management | |
4 | ![]() |
FICA_CREDITED_AMT | Amount Credited | |
5 | ![]() |
FICA_DATE1 | Transaction Date for Dispute Case | |
6 | ![]() |
FICA_DISPUTED_AMT | Disputed Amount | |
7 | ![]() |
FICA_GPART | Business Partner | |
8 | ![]() |
FICA_INFO1 | Additional Specification for Dispute Case | |
9 | ![]() |
FICA_INT_REASON | FI-CA: Internal Dispute Type | |
10 | ![]() |
FICA_PAID_AMT | Total Payments Received since Creation of Case | |
11 | ![]() |
FICA_REPLACED_AMT | Amount Replaced (New Receivable) | |
12 | ![]() |
FICA_REVERSED_AMT | Amount Reversed | |
13 | ![]() |
FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
14 | ![]() |
FICA_TOTALCOR_AMT | Total Correction (for Business Partner) | |
15 | ![]() |
FICA_TOTALINV_AMT | Total Receivable (for Business Partner) | |
16 | ![]() |
FICA_VKONT | Contract Account | |
17 | ![]() |
FICA_VTREF | Contract Reference | |
18 | ![]() |
FICA_WRITEOFF_AMT | Amount Written Off | |
19 | ![]() |
LOGSYS | Logical system | |
20 | ![]() |
SCMGCASE_TYPE | Case Type | |
21 | ![]() |
SCMGSTATLINE | Case: System Status Description (Central Status Management) | |
22 | ![]() |
SCMGSTATOBJNR | Case: Status Object Number (GUID), (Central Status Managmnt) | |
23 | ![]() |
SCMGSTATPARA | Case: System Status | |
24 | ![]() |
SCMGSTATPARA | Case: System Status | |
25 | ![]() |
SCMGSTATUSERLINE | Case: User Status Description (Central Status Management) | |
26 | ![]() |
SCMGSTATUSONR | Case: Status | |
27 | ![]() |
SCMGSTATUSPROFID | Case: Status Profile | |
28 | ![]() |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
29 | ![]() |
SCMG_CASE_TITLE | Case Title | |
30 | ![]() |
SCMG_CATEGORY | Category | |
31 | ![]() |
SCMG_CHANGE_TIME | Last Changed On | |
32 | ![]() |
SCMG_CHANGE_USER | Last Changed by | |
33 | ![]() |
SCMG_CLOSED_BY | Closed by User | |
34 | ![]() |
SCMG_CLOSING_TIME | Closed at Time | |
35 | ![]() |
SCMG_CREATE_TIME | Created On | |
36 | ![]() |
SCMG_CREATE_USER | Created By | |
37 | ![]() |
SCMG_ESCAL_REASON | Reason for Escalation | |
38 | ![]() |
SCMG_EXT_KEY | Case ID | |
39 | ![]() |
SCMG_EXT_REF | External reference | |
40 | ![]() |
SCMG_PLAN_END_DATE | Planned Close Date | |
41 | ![]() |
SCMG_PRIORITY | Priority | |
42 | ![]() |
SCMG_PROCESSOR | Processor | |
43 | ![]() |
SCMG_REASON_CODE | Reason for Case | |
44 | ![]() |
SCMG_RESPONSIBLE | Person Responsible | |
45 | ![]() |
SCMG_SECURE_LEVEL | Authorization level | |
46 | ![]() |
UDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
47 | ![]() |
UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
48 | ![]() |
UDM_CONTACT_FAXC | Country of Fax Number | |
49 | ![]() |
UDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
50 | ![]() |
UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
51 | ![]() |
UDM_COORDINATOR | Coordinator of Dispute Case | |
52 | ![]() |
UDM_DISPUTE_CURR | Currency of Dispute Case | |
53 | ![]() |
UDM_DUE_DATE | Processing Deadline | |
54 | ![]() |
UDM_FIN_ORIGIN | Origin of Dispute Case | |
55 | ![]() |
UDM_PROC_SEQNR | Sequential Number of Process | |
56 | ![]() |
UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | |
57 | ![]() |
UDM_ROOT_CCODE | Root Cause Code |