Data Element list used by SAP ABAP Table UHC_FICA_S_CCATTR (Attributes of FI-CA Collection Cases (Structure))
SAP ABAP Table 
UHC_FICA_S_CCATTR (Attributes of FI-CA Collection Cases (Structure)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BDM_DISPUTE_CURR | FSCM-DM: Currency of Dispute Case | |
| 2 | Data Element |
BDM_PROC_SEQNR | FSCM-DM: Sequential Number of Process | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
FICA_CONTACT_KEY | Correspondence Key in Dispute Management | |
| 5 | Data Element |
FICA_GPART | Business Partner | |
| 6 | Data Element |
FICA_ITEM_LIST | Item List in Collection Case | |
| 7 | Data Element |
FICA_VKONT | Contract Account | |
| 8 | Data Element |
FICA_WRITEOFF_AMT | Amount Written Off | |
| 9 | Data Element |
LOGSYS | Logical system | |
| 10 | Data Element |
UDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
| 11 | Data Element |
UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 12 | Data Element |
UDM_CONTACT_FAXC | Country of Fax Number | |
| 13 | Data Element |
UDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
| 14 | Data Element |
UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 15 | Data Element |
UDM_COORDINATOR | Coordinator of Dispute Case | |
| 16 | Data Element |
UDM_DUE_DATE | Processing Deadline | |
| 17 | Data Element |
UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | |
| 18 | Data Element |
UHC_B2_DESCRIP | Short Description of Another Business Partner | |
| 19 | Data Element |
UHC_BU_DESCRIP | Short Name of Business Partner | |
| 20 | Data Element |
UHC_CLEARED_OTHER | Amount Cleared Differently | |
| 21 | Data Element |
UHC_CONTACT_GPART | More Business Partners | |
| 22 | Data Element |
UHC_DEF_ACLIST_KEY | Defined Action List | |
| 23 | Data Element |
UHC_NOCHANGE | Item List is Locked Against Changes | |
| 24 | Data Element |
UHC_OPEN_AMT | Current Amount to be Collected | |
| 25 | Data Element |
UHC_PAID_AGENT | Amount Paid Through a Collection Processor | |
| 26 | Data Element |
UHC_REVERSED | Amount Reversed |
