Data Element list used by SAP ABAP Table UHCCASEATTR20 (Collection Case Attributes)
SAP ABAP Table UHCCASEATTR20 (Collection Case Attributes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | MANDT | Client | |
11 | Data Element | SYSUUID_C | UUID in character form | |
12 | Data Element | UDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
13 | Data Element | UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
14 | Data Element | UDM_CONTACT_FAXC | Country of Fax Number | |
15 | Data Element | UDM_CONTACT_NAME | Name of Contact Person at Business Partner | |
16 | Data Element | UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
17 | Data Element | UDM_COORDINATOR | Coordinator of Dispute Case | |
18 | Data Element | UDM_DUE_DATE | Processing Deadline | |
19 | Data Element | UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | |
20 | Data Element | UHC_B2_DESCRIP | Short Description of Another Business Partner | |
21 | Data Element | UHC_BU_DESCRIP | Short Name of Business Partner | |
22 | Data Element | UHC_CLEARED_OTHER | Amount Cleared Differently | |
23 | Data Element | UHC_CONTACT_GPART | More Business Partners | |
24 | Data Element | UHC_DEF_ACLIST_KEY | Defined Action List | |
25 | Data Element | UHC_NOCHANGE | Item List is Locked Against Changes | |
26 | Data Element | UHC_OPEN_AMT | Current Amount to be Collected | |
27 | Data Element | UHC_PAID_AGENT | Amount Paid Through a Collection Processor | |
28 | Data Element | UHC_REVERSED | Amount Reversed |