UDMCASEATTR00 is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of UDMCASEATTR00 in SAP.
- Table description : Dispute Case Attributes
- Module : FIN-FSCM-DM-DM
- Parent Module : FIN
- Package : UDM_CASE
- Software Component : FINBASIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP UDMCASEATTR00 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CASE_GUID | UUID in character form | SYSUUID_C | SYSUUID_C |
| .INCLUDE | FSCM-DM: Dispute Case Attributes (Structure) | ||
| FIN_SEMAPHORE | Block Indicator for Manual Changes | UDM_SEMAPHORE_MAN_CHG | XFELD |
| FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | UDM_RFC_CREATOR | XUBNAME |
| FIN_COORDINATOR | Coordinator of Dispute Case | UDM_COORDINATOR | XUBNAME |
| FIN_ROOT_CCODE | Root Cause Code | UDM_ROOT_CCODE | CHAR4 |
| FIN_DUE_DATE | Processing Deadline | UDM_DUE_DATE | DATUM |
| FIN_ORIGINAL_AMT | Original Disputed Amount | UDM_ORIGINAL_AMT | WERTV8 |
| FIN_DISPUTED_AMT | Current Disputed Amount | UDM_DISPUTED_AMT | WERTV8 |
| FIN_PAID_AMT | Amount Paid | UDM_PAID_AMT | WERTV8 |
| FIN_CREDITED_AMT | Amount Credited | UDM_CREDITED_AMT | WERTV8 |
| FIN_WRT_OFF_AMT | Amount Cleared Manually | UDM_WRITE_OFF_AMT | WERTV8 |
| FIN_NOT_SOLV_AMT | Amount Written Off Automatically | UDM_NOT_SOLVED_AMT | WERTV8 |
| FIN_DISPUTE_CURR | Currency of Dispute Case | UDM_DISPUTE_CURR | WAERS |
| FIN_PROC_SEQNR | Sequential Number of Process | UDM_PROC_SEQNR | NUM03 |
| FIN_LOG_SYSTEM | Logical system | LOGSYS | LOGSYS |
| FIN_CONTACT_NAME | Name of Contact Person at Business Partner | UDM_CONTACT_NAME | TEXT40 |
| FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | UDM_CONTACT_EMAIL | TEXT128 |
| FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | UDM_CONTACT_PHONE | CHAR30 |
| FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | UDM_CONTACT_FAX | CHAR30 |
| FIN_CONTACT_FAXC | Country of Fax Number | UDM_CONTACT_FAXC | LAND1 |
| FIN_CONTACT_KEY | Contact Person Key | UDM_CONTACT_KEY | CHAR10 |
| FIN_KUNNR | Key of Customer in Accounts Receivable Accounting | UDM_KUNNR | UDM_KUNNR |
| FIN_BUKRS | Company Code | BUKRS | BUKRS |
| FIN_ORIGIN | Origin of Dispute Case | UDM_FIN_ORIGIN | UDM_FIN_ORIGIN |
| FIN_STAT_PARA | Case: System Status | SCMGSTATPARA | CHAR03 |
| .INCLUDE |
UDMCASEATTR00 related tables
| Table | Note |
|---|---|
| FDM_DCATTR | FSCM-DM Integration: Dispute Case Attributes |
| UDMCASEATTR00 | Dispute Case Attributes |
| CRMD_CLA_MAPDCID | FSCM Dispute Case Identification |
| CRMD_CMDC_MAPID | FSCM Dispute Case Identification |
| CRMD_CMDC_REL | Relationship: CRM Complaint to ERP Dispute Case |
| FDM_DCPROC | FSCM-DM Integration: Dispute Case Processes |
| FSSC_DC_PRIO | Priority Mapping (Service Request - Dispute Case) |
| FSSC_DC_TEMPL | FSSC - Dispute Case Templates |
| FSSC_DC_TEMPLT | FSSC - Dispute Case Templates (Texts) |
| TFKDMC_EXT | Case: Categorization of Internal Dispute Types |
| TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) |
| UDMCASEATTR10 | Dispute Case Attribute for Account Balance (FI-CA) |
| UDM_COLL_ITEMCAS | Open Items with Dispute Case |
| UDM_FICA_REASON | Case: Internal Dispute Type |
| UDM_FICA_REASONT | Case: Internal Dispute Type (Name) |
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