Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | SCMG_T_CASE_ATTR - RESPONSIBLE | Person Responsible | ||
| 2 | SCMG_T_CASE_ATTR - MANDT | Client | ||
| 3 | SCMG_T_CASE_ATTR - PLAN_END_DATE | Planned Close Date | ||
| 4 | SCMG_T_CASE_ATTR - PLAN_END_DATE | Planned Close Date | ||
| 5 | SCMG_T_CASE_ATTR - PRIORITY | Priority | ||
| 6 | SCMG_T_CASE_ATTR - PRIORITY | Priority | ||
| 7 | SCMG_T_CASE_ATTR - PROCESSOR | Processor | ||
| 8 | SCMG_T_CASE_ATTR - PROCESSOR | Processor | ||
| 9 | SCMG_T_CASE_ATTR - PROFILE_ID | Case: Status Profile | ||
| 10 | SCMG_T_CASE_ATTR - PROFILE_ID | Case: Status Profile | ||
| 11 | SCMG_T_CASE_ATTR - REASON_CODE | Reason for Case | ||
| 12 | SCMG_T_CASE_ATTR - REASON_CODE | Reason for Case | ||
| 13 | SCMG_T_CASE_ATTR - RESPONSIBLE | Person Responsible | ||
| 14 | SCMG_T_CASE_ATTR - CASE_GUID | Technical Case Key (Case GUID) | ||
| 15 | SCMG_T_CASE_ATTR - SECURE_LEVEL | Authorization level | ||
| 16 | SCMG_T_CASE_ATTR - SECURE_LEVEL | Authorization level | ||
| 17 | SCMG_T_CASE_ATTR - STAT_LINE | Case: System Status Description (Central Status Management) | ||
| 18 | SCMG_T_CASE_ATTR - STAT_LINE | Case: System Status Description (Central Status Management) | ||
| 19 | SCMG_T_CASE_ATTR - STAT_OBJNR | Case: Status Object Number (GUID), (Central Status Managmnt) | ||
| 20 | SCMG_T_CASE_ATTR - STAT_OBJNR | Case: Status Object Number (GUID), (Central Status Managmnt) | ||
| 21 | SCMG_T_CASE_ATTR - STAT_ORDERNO | Case: Status | ||
| 22 | SCMG_T_CASE_ATTR - STAT_ORDERNO | Case: Status | ||
| 23 | SCMG_T_CASE_ATTR - STAT_PARA | Case: System Status | ||
| 24 | SCMG_T_CASE_ATTR - STAT_PARA | Case: System Status | ||
| 25 | SCMG_T_CASE_ATTR - STAT_USER_LINE | Case: User Status Description (Central Status Management) | ||
| 26 | SCMG_T_CASE_ATTR - STAT_USER_LINE | Case: User Status Description (Central Status Management) | ||
| 27 | SCMG_T_CASE_ATTR - EXT_REF | External reference | ||
| 28 | SCMG_T_CASE_ATTR - MANDT | Client | ||
| 29 | SCMG_T_CASE_ATTR - CASE_GUID | Technical Case Key (Case GUID) | ||
| 30 | SCMG_T_CASE_ATTR - CASE_TITLE | Case Title | ||
| 31 | SCMG_T_CASE_ATTR - CASE_TITLE | Case Title | ||
| 32 | SCMG_T_CASE_ATTR - CASE_TYPE | Case Type | ||
| 33 | SCMG_T_CASE_ATTR - CASE_TYPE | Case Type | ||
| 34 | SCMG_T_CASE_ATTR - CATEGORY | Category | ||
| 35 | SCMG_T_CASE_ATTR - CATEGORY | Category | ||
| 36 | SCMG_T_CASE_ATTR - CHANGED_BY | Last Changed by | ||
| 37 | SCMG_T_CASE_ATTR - CHANGED_BY | Last Changed by | ||
| 38 | SCMG_T_CASE_ATTR - CHANGE_TIME | Last Changed On | ||
| 39 | SCMG_T_CASE_ATTR - CHANGE_TIME | Last Changed On | ||
| 40 | SCMG_T_CASE_ATTR - CLOSED_BY | Closed by User | ||
| 41 | SCMG_T_CASE_ATTR - CLOSING_TIME | Closed at Time | ||
| 42 | SCMG_T_CASE_ATTR - CLOSED_BY | Closed by User | ||
| 43 | SCMG_T_CASE_ATTR - EXT_REF | External reference | ||
| 44 | SCMG_T_CASE_ATTR - EXT_KEY | Case ID | ||
| 45 | SCMG_T_CASE_ATTR - EXT_KEY | Case ID | ||
| 46 | SCMG_T_CASE_ATTR - ESCAL_REASON | Reason for Escalation | ||
| 47 | SCMG_T_CASE_ATTR - ESCAL_REASON | Reason for Escalation | ||
| 48 | SCMG_T_CASE_ATTR - CREATE_TIME | Created On | ||
| 49 | SCMG_T_CASE_ATTR - CREATE_TIME | Created On | ||
| 50 | SCMG_T_CASE_ATTR - CREATED_BY | Created By | ||
| 51 | SCMG_T_CASE_ATTR - CREATED_BY | Created By | ||
| 52 | SCMG_T_CASE_ATTR - CLOSING_TIME | Closed at Time | ||
| 53 | UHCCASEATTR20 - FICA_GPART | Business Partner | ||
| 54 | UHCCASEATTR20 - FICA_VKONT | Contract Account | ||
| 55 | UHCCASEATTR20 - FICA_VKONT | Contract Account | ||
| 56 | UHCCASEATTR20 - FIN_BUKRS | Company Code | ||
| 57 | UHCCASEATTR20 - FIN_BUKRS | Company Code | ||
| 58 | UHCCASEATTR20 - FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | ||
| 59 | UHCCASEATTR20 - FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | ||
| 60 | UHCCASEATTR20 - FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | ||
| 61 | UHCCASEATTR20 - FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | ||
| 62 | UHCCASEATTR20 - FIN_COORDINATOR | Coordinator of Dispute Case | ||
| 63 | UHCCASEATTR20 - FIN_COORDINATOR | Coordinator of Dispute Case | ||
| 64 | UHCCASEATTR20 - FIN_DISPUTE_CURR | FSCM-DM: Currency of Dispute Case | ||
| 65 | UHCCASEATTR20 - FIN_DISPUTE_CURR | FSCM-DM: Currency of Dispute Case | ||
| 66 | UHCCASEATTR20 - FIN_DUE_DATE | Processing Deadline | ||
| 67 | UHCCASEATTR20 - FIN_DUE_DATE | Processing Deadline | ||
| 68 | UHCCASEATTR20 - FIN_LOG_SYSTEM | Logical system | ||
| 69 | UHCCASEATTR20 - FIN_LOG_SYSTEM | Logical system | ||
| 70 | UHCCASEATTR20 - FIN_PROC_SEQNR | FSCM-DM: Sequential Number of Process | ||
| 71 | UHCCASEATTR20 - FIN_PROC_SEQNR | FSCM-DM: Sequential Number of Process | ||
| 72 | UHCCASEATTR20 - FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | ||
| 73 | UHCCASEATTR20 - FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | ||
| 74 | UHCCASEATTR20 - FCL_OPEN_AM | Current Amount to be Collected | ||
| 75 | UHCCASEATTR20 - FCL_ACLIST | Defined Action List | ||
| 76 | UHCCASEATTR20 - FCL_ACLIST | Defined Action List | ||
| 77 | UHCCASEATTR20 - FCL_CLEARED | Amount Cleared Differently | ||
| 78 | UHCCASEATTR20 - FCL_CLEARED | Amount Cleared Differently | ||
| 79 | UHCCASEATTR20 - FCL_C_GP_DESCR | Short Description of Another Business Partner | ||
| 80 | UHCCASEATTR20 - FCL_C_GP_DESCR | Short Description of Another Business Partner | ||
| 81 | UHCCASEATTR20 - FCL_GPART_DESCR | Short Name of Business Partner | ||
| 82 | UHCCASEATTR20 - FCL_GPART_DESCR | Short Name of Business Partner | ||
| 83 | UHCCASEATTR20 - FCL_ITEM_LIST | Item List in Collection Case | ||
| 84 | UHCCASEATTR20 - FCL_ITEM_LIST | Item List in Collection Case | ||
| 85 | UHCCASEATTR20 - FICA_GPART | Business Partner | ||
| 86 | UHCCASEATTR20 - FCL_OPEN_AM | Current Amount to be Collected | ||
| 87 | UHCCASEATTR20 - FCL_PAID_AGENT | Amount Paid Through a Collection Processor | ||
| 88 | UHCCASEATTR20 - FCL_PAID_AGENT | Amount Paid Through a Collection Processor | ||
| 89 | UHCCASEATTR20 - FCL_REVERSED | Amount Reversed | ||
| 90 | UHCCASEATTR20 - FCL_REVERSED | Amount Reversed | ||
| 91 | UHCCASEATTR20 - FCL_WRITEOFF | Amount Written Off | ||
| 92 | UHCCASEATTR20 - FCL_WRITEOFF | Amount Written Off | ||
| 93 | UHCCASEATTR20 - FICA_CONT_GPART | More Business Partners | ||
| 94 | UHCCASEATTR20 - FICA_CONT_GPART | More Business Partners |