UDMCASEATTR10 is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of UDMCASEATTR10 in SAP.
- Table description : Dispute Case Attribute for Account Balance (FI-CA)
- Module : FIN-FSCM-DM-DM
- Parent Module : FIN
- Package : UDM_FICA_CASE
- Software Component : FINBASIS
Here is some free PDF files that you can download free for your reference.
Download Now
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 UDMCASEATTR10 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: Attributes of Dispute Case for Account Bal. (FI-CA) | ||
| FICA_GPART | Business Partner | FICA_GPART | BU_PARTNER |
| FICA_VKONT | Contract Account | FICA_VKONT | FICA_VKONT |
| FICA_VTREF | Contract Reference | FICA_VTREF | CHAR20 |
| FICA_APPLK | FI-CA Application Area | FICA_APPLK | FICA_APPLK |
| FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | FICA_SUBAP | FICA_SUBAP |
| FICA_DISPUTED_AM | Disputed Amount | FICA_DISPUTED_AMT | WERTV8 |
| FICA_TOTALINV_AM | Total Receivable (for Business Partner) | FICA_TOTALINV_AMT | WERTV8 |
| FICA_TOTALCOR_AM | Total Correction (for Business Partner) | FICA_TOTALCOR_AMT | WERTV8 |
| FICA_REVERSED_AM | Amount Reversed | FICA_REVERSED_AMT | WERTV8 |
| FICA_CREDITED_AM | Amount Credited | FICA_CREDITED_AMT | WERTV8 |
| FICA_WRITEOFF_AM | Amount Written Off | FICA_WRITEOFF_AMT | WERTV8 |
| FICA_REPLACED_AM | Amount Replaced (New Receivable) | FICA_REPLACED_AMT | WERTV8 |
| FICA_PAID_AM | Total Payments Received since Creation of Case | FICA_PAID_AMT | WERTV8 |
| FIN_DISPUTE_CURR | Currency of Dispute Case | UDM_DISPUTE_CURR | WAERS |
| FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | UDM_RFC_CREATOR | XUBNAME |
| FIN_LOG_SYSTEM | Logical system | LOGSYS | LOGSYS |
| FIN_PROC_SEQNR | Sequential Number of Process | UDM_PROC_SEQNR | NUM03 |
| FICA_INT_REASON | FI-CA: Internal Dispute Type | FICA_INT_REASON | CHAR4 |
| FIN_BUKRS | Company Code | BUKRS | BUKRS |
| 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_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 |
| FICA_CONTACT_KEY | Correspondence Key in Dispute Management | FICA_CONTACT_KEY | CHAR43 |
| FIN_ORIGIN | Origin of Dispute Case | UDM_FIN_ORIGIN | UDM_FIN_ORIGIN |
| FIN_STAT_PARA | Case: System Status | SCMGSTATPARA | CHAR03 |
| FICA_INFO1 | Additional Specification for Dispute Case | FICA_INFO1 | TEXT50 |
| FICA_DATE1 | Transaction Date for Dispute Case | FICA_DATE1 | DATUM |
| .INCLUDE |
UDMCASEATTR10 related tables
| Table | Note |
|---|---|
| UDMCASEATTR10 | Dispute Case Attribute for Account Balance (FI-CA) |
| JBRSART | Balance Type for Characterizing an Account Balance |
| 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_DCATTR | FSCM-DM Integration: Dispute Case Attributes |
| 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) |
| UDMCASEATTR00 | Dispute Case Attributes |
| UDM_COLL_ITEMCAS | Open Items with Dispute Case |
| UDM_FICA_REASON | Case: Internal Dispute Type |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP