MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
CASE_GUID |
X |
SYSUUID_C |
CHAR |
3 |
32 |
0 |
|
UUID in character form |
FIN_SEMAPHORE |
|
UDM_SEMAPHORE_MAN_CHG |
CHAR |
35 |
1 |
0 |
|
Block Indicator for Manual Changes |
FIN_RFC_CREATOR |
|
UDM_RFC_CREATOR |
CHAR |
36 |
12 |
0 |
USR02 |
User That Created the Dispute Case via RFC |
FIN_COORDINATOR |
|
UDM_COORDINATOR |
CHAR |
48 |
12 |
0 |
USR02 |
Coordinator of Dispute Case |
FIN_ROOT_CCODE |
|
UDM_ROOT_CCODE |
CHAR |
60 |
4 |
0 |
|
Root Cause Code |
FIN_DUE_DATE |
|
UDM_DUE_DATE |
DATS |
64 |
8 |
0 |
|
Processing Deadline |
FIN_ORIGINAL_AMT |
|
UDM_ORIGINAL_AMT |
CURR |
72 |
15 |
2 |
|
Original Disputed Amount |
FIN_DISPUTED_AMT |
|
UDM_DISPUTED_AMT |
CURR |
80 |
15 |
2 |
|
Current Disputed Amount |
FIN_PAID_AMT |
|
UDM_PAID_AMT |
CURR |
88 |
15 |
2 |
|
Amount Paid |
FIN_CREDITED_AMT |
|
UDM_CREDITED_AMT |
CURR |
96 |
15 |
2 |
|
Amount Credited |
FIN_WRT_OFF_AMT |
|
UDM_WRITE_OFF_AMT |
CURR |
104 |
15 |
2 |
|
Amount Cleared Manually |
FIN_NOT_SOLV_AMT |
|
UDM_NOT_SOLVED_AMT |
CURR |
112 |
15 |
2 |
|
Amount Written Off Automatically |
FIN_DISPUTE_CURR |
|
UDM_DISPUTE_CURR |
CUKY |
120 |
5 |
0 |
TCURC |
Currency of Dispute Case |
FIN_PROC_SEQNR |
|
UDM_PROC_SEQNR |
NUMC |
125 |
3 |
0 |
|
Sequential Number of Process |
FIN_LOG_SYSTEM |
|
LOGSYS |
CHAR |
128 |
10 |
0 |
|
Logical system |
FIN_CONTACT_NAME |
|
UDM_CONTACT_NAME |
CHAR |
138 |
40 |
0 |
|
Name of Contact Person at Business Partner |
FIN_CONTACT_MAIL |
|
UDM_CONTACT_EMAIL |
CHAR |
178 |
128 |
0 |
|
e-mail Address of Contact Person at Business Partner |
FIN_CONTACT_TEL |
|
UDM_CONTACT_PHONE |
CHAR |
306 |
30 |
0 |
|
Telephone Number of Contact Person at Business Partner |
FIN_CONTACT_FAX |
|
UDM_CONTACT_FAX |
CHAR |
336 |
30 |
0 |
|
Fax Number of Contact Person at Business Partner |
FIN_CONTACT_FAXC |
|
UDM_CONTACT_FAXC |
CHAR |
366 |
3 |
0 |
T005 |
Country of Fax Number |
FIN_CONTACT_KEY |
|
UDM_CONTACT_KEY |
CHAR |
369 |
10 |
0 |
|
Contact Person Key |
FIN_KUNNR |
|
UDM_KUNNR |
CHAR |
379 |
10 |
0 |
|
Key of Customer in Accounts Receivable Accounting |
FIN_BUKRS |
|
BUKRS |
CHAR |
389 |
4 |
0 |
T001 |
Company Code |
FIN_ORIGIN |
|
UDM_FIN_ORIGIN |
CHAR |
393 |
2 |
0 |
|
Origin of Dispute Case |
FIN_STAT_PARA |
|
SCMGSTATPARA |
CHAR |
395 |
3 |
0 |
|
Case: System Status |