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_CONT_GPART |
|
FICA_CONTACT_GPART |
CHAR |
45 |
10 |
0 |
|
Contact Person |
FICA_VKONT |
|
FICA_VKONT |
CHAR |
55 |
12 |
0 |
|
Contract Account |
FICA_OPEN_AM |
|
FICA_COLL_OPEN_AMT |
CURR |
67 |
15 |
2 |
|
Current Amount to be Collected |
FICA_TOTAL_AM |
|
FICA_COLL_OPEN_AMT |
CURR |
75 |
15 |
2 |
|
Current Amount to be Collected |
FICA_PAID_BUPA |
|
FICA_COLL_OPEN_AMT |
CURR |
83 |
15 |
2 |
|
Current Amount to be Collected |
FICA_PAID_AGENT |
|
FICA_COLL_OPEN_AMT |
CURR |
91 |
15 |
2 |
|
Current Amount to be Collected |
FICA_REVERSED |
|
FICA_COLL_OPEN_AMT |
CURR |
99 |
15 |
2 |
|
Current Amount to be Collected |
FICA_WRITEOFF |
|
FICA_WRITEOFF_AMT |
CURR |
107 |
15 |
2 |
|
Amount Written Off |
FICA_CLEARED |
|
FICA_COLL_OPEN_AMT |
CURR |
115 |
15 |
2 |
|
Current Amount to be Collected |
FICA_CHARGES |
|
FICA_COLL_OPEN_AMT |
CURR |
123 |
15 |
2 |
|
Current Amount to be Collected |
FIN_DISPUTE_CURR |
|
UDM_DISPUTE_CURR |
CUKY |
131 |
5 |
0 |
TCURC |
Currency of Dispute Case |
FIN_RFC_CREATOR |
|
UDM_RFC_CREATOR |
CHAR |
136 |
12 |
0 |
USR02 |
User That Created the Dispute Case via RFC |
FIN_LOG_SYSTEM |
|
LOGSYS |
CHAR |
148 |
10 |
0 |
|
Logical system |
FIN_PROC_SEQNR |
|
UDM_PROC_SEQNR |
NUMC |
158 |
3 |
0 |
|
Sequential Number of Process |
FIN_BUKRS |
|
BUKRS |
CHAR |
161 |
4 |
0 |
T001 |
Company Code |
FIN_ROOT_CCODE |
|
UDM_ROOT_CCODE |
CHAR |
165 |
4 |
0 |
|
Root Cause Code |
FIN_DUE_DATE |
|
UDM_DUE_DATE |
DATS |
169 |
8 |
0 |
|
Processing Deadline |
FIN_CONTACT_TEL |
|
UDM_CONTACT_PHONE |
CHAR |
177 |
30 |
0 |
|
Telephone Number of Contact Person at Business Partner |
FIN_CONTACT_FAX |
|
UDM_CONTACT_FAX |
CHAR |
207 |
30 |
0 |
|
Fax Number of Contact Person at Business Partner |