Data Element list used by SAP ABAP View V_UHC_CASEATTR (Attributes of Collection Case)
SAP ABAP View
V_UHC_CASEATTR (Attributes of Collection Case) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDM_DISPUTE_CURR | FSCM-DM: Currency of Dispute Case | |
2 | ![]() |
BDM_PROC_SEQNR | FSCM-DM: Sequential Number of Process | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
FICA_GPART | Business Partner | |
5 | ![]() |
FICA_ITEM_LIST | Item List in Collection Case | |
6 | ![]() |
FICA_VKONT | Contract Account | |
7 | ![]() |
FICA_WRITEOFF_AMT | Amount Written Off | |
8 | ![]() |
LOGSYS | Logical system | |
9 | ![]() |
MANDT | Client | |
10 | ![]() |
SCMGCASE_TYPE | Case Type | |
11 | ![]() |
SCMGSTATLINE | Case: System Status Description (Central Status Management) | |
12 | ![]() |
SCMGSTATOBJNR | Case: Status Object Number (GUID), (Central Status Managmnt) | |
13 | ![]() |
SCMGSTATPARA | Case: System Status | |
14 | ![]() |
SCMGSTATUSERLINE | Case: User Status Description (Central Status Management) | |
15 | ![]() |
SCMGSTATUSONR | Case: Status | |
16 | ![]() |
SCMGSTATUSPROFID | Case: Status Profile | |
17 | ![]() |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
18 | ![]() |
SCMG_CASE_TITLE | Case Title | |
19 | ![]() |
SCMG_CATEGORY | Category | |
20 | ![]() |
SCMG_CHANGE_TIME | Last Changed On | |
21 | ![]() |
SCMG_CHANGE_USER | Last Changed by | |
22 | ![]() |
SCMG_CLOSED_BY | Closed by User | |
23 | ![]() |
SCMG_CLOSING_TIME | Closed at Time | |
24 | ![]() |
SCMG_CREATE_TIME | Created On | |
25 | ![]() |
SCMG_CREATE_USER | Created By | |
26 | ![]() |
SCMG_ESCAL_REASON | Reason for Escalation | |
27 | ![]() |
SCMG_EXT_KEY | Case ID | |
28 | ![]() |
SCMG_EXT_REF | External reference | |
29 | ![]() |
SCMG_PLAN_END_DATE | Planned Close Date | |
30 | ![]() |
SCMG_PRIORITY | Priority | |
31 | ![]() |
SCMG_PROCESSOR | Processor | |
32 | ![]() |
SCMG_REASON_CODE | Reason for Case | |
33 | ![]() |
SCMG_RESPONSIBLE | Person Responsible | |
34 | ![]() |
SCMG_SECURE_LEVEL | Authorization level | |
35 | ![]() |
UDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
36 | ![]() |
UDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
37 | ![]() |
UDM_COORDINATOR | Coordinator of Dispute Case | |
38 | ![]() |
UDM_DUE_DATE | Processing Deadline | |
39 | ![]() |
UDM_RFC_CREATOR | User That Created the Dispute Case via RFC | |
40 | ![]() |
UHC_B2_DESCRIP | Short Description of Another Business Partner | |
41 | ![]() |
UHC_BU_DESCRIP | Short Name of Business Partner | |
42 | ![]() |
UHC_CLEARED_OTHER | Amount Cleared Differently | |
43 | ![]() |
UHC_CONTACT_GPART | More Business Partners | |
44 | ![]() |
UHC_DEF_ACLIST_KEY | Defined Action List | |
45 | ![]() |
UHC_OPEN_AMT | Current Amount to be Collected | |
46 | ![]() |
UHC_PAID_AGENT | Amount Paid Through a Collection Processor | |
47 | ![]() |
UHC_REVERSED | Amount Reversed |