MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
CASE_GUID |
X |
SYSUUID_C |
CHAR |
3 |
32 |
0 |
|
UUID in character form |
FICA_GPART |
|
FICA_GPART |
CHAR |
35 |
10 |
0 |
|
Business Partner |
FICA_VKONT |
|
FICA_VKONT |
CHAR |
45 |
12 |
0 |
|
Contract Account |
FICA_VTREF |
|
FICA_VTREF |
CHAR |
57 |
20 |
0 |
|
Contract Reference |
FICA_APPLK |
|
FICA_APPLK |
CHAR |
77 |
1 |
0 |
|
FI-CA Application Area |
FICA_SUBAP |
|
FICA_SUBAP |
CHAR |
78 |
1 |
0 |
|
Subapplication in Contract Accounts Receivable and Payable |
FICA_DISPUTED_AM |
|
FICA_DISPUTED_AMT |
CURR |
79 |
15 |
2 |
|
Disputed Amount |
FICA_TOTALINV_AM |
|
FICA_TOTALINV_AMT |
CURR |
87 |
15 |
2 |
|
Total Receivable (for Business Partner) |
FICA_TOTALCOR_AM |
|
FICA_TOTALCOR_AMT |
CURR |
95 |
15 |
2 |
|
Total Correction (for Business Partner) |
FICA_REVERSED_AM |
|
FICA_REVERSED_AMT |
CURR |
103 |
15 |
2 |
|
Amount Reversed |
FICA_CREDITED_AM |
|
FICA_CREDITED_AMT |
CURR |
111 |
15 |
2 |
|
Amount Credited |
FICA_WRITEOFF_AM |
|
FICA_WRITEOFF_AMT |
CURR |
119 |
15 |
2 |
|
Amount Written Off |
FICA_REPLACED_AM |
|
FICA_REPLACED_AMT |
CURR |
127 |
15 |
2 |
|
Amount Replaced (New Receivable) |
FICA_PAID_AM |
|
FICA_PAID_AMT |
CURR |
135 |
15 |
2 |
|
Total Payments Received since Creation of Case |
FIN_DISPUTE_CURR |
|
UDM_DISPUTE_CURR |
CUKY |
143 |
5 |
0 |
TCURC |
Currency of Dispute Case |
FIN_RFC_CREATOR |
|
UDM_RFC_CREATOR |
CHAR |
148 |
12 |
0 |
USR02 |
User That Created the Dispute Case via RFC |
FIN_LOG_SYSTEM |
|
LOGSYS |
CHAR |
160 |
10 |
0 |
|
Logical system |
FIN_PROC_SEQNR |
|
UDM_PROC_SEQNR |
NUMC |
170 |
3 |
0 |
|
Sequential Number of Process |
FICA_INT_REASON |
|
FICA_INT_REASON |
CHAR |
173 |
4 |
0 |
|
FI-CA: Internal Dispute Type |
FIN_BUKRS |
|
BUKRS |
CHAR |
177 |
4 |
0 |
T001 |
Company Code |
FIN_COORDINATOR |
|
UDM_COORDINATOR |
CHAR |
181 |
12 |
0 |
USR02 |
Coordinator of Dispute Case |
FIN_ROOT_CCODE |
|
UDM_ROOT_CCODE |
CHAR |
193 |
4 |
0 |
|
Root Cause Code |
FIN_DUE_DATE |
|
UDM_DUE_DATE |
DATS |
197 |
8 |
0 |
|
Processing Deadline |
FIN_CONTACT_NAME |
|
UDM_CONTACT_NAME |
CHAR |
205 |
40 |
0 |
|
Name of Contact Person at Business Partner |
FIN_CONTACT_MAIL |
|
UDM_CONTACT_EMAIL |
CHAR |
245 |
128 |
0 |
|
e-mail Address of Contact Person at Business Partner |
FIN_CONTACT_TEL |
|
UDM_CONTACT_PHONE |
CHAR |
373 |
30 |
0 |
|
Telephone Number of Contact Person at Business Partner |
FIN_CONTACT_FAX |
|
UDM_CONTACT_FAX |
CHAR |
403 |
30 |
0 |
|
Fax Number of Contact Person at Business Partner |
FIN_CONTACT_FAXC |
|
UDM_CONTACT_FAXC |
CHAR |
433 |
3 |
0 |
T005 |
Country of Fax Number |
FICA_CONTACT_KEY |
|
FICA_CONTACT_KEY |
CHAR |
436 |
43 |
0 |
|
Correspondence Key in Dispute Management |
FIN_ORIGIN |
|
UDM_FIN_ORIGIN |
CHAR |
479 |
2 |
0 |
|
Origin of Dispute Case |
FIN_STAT_PARA |
|
SCMGSTATPARA |
CHAR |
481 |
3 |
0 |
|
Case: System Status |
FICA_INFO1 |
|
FICA_INFO1 |
CHAR |
484 |
50 |
0 |
|
Additional Specification for Dispute Case |
FICA_DATE1 |
|
FICA_DATE1 |
DATS |
534 |
8 |
0 |
|
Transaction Date for Dispute Case |