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