UHCCASEATTR20 is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of UHCCASEATTR20 in SAP.
- Table description : Collection Case Attributes
- Module : FIN-FSCM-DR
- Parent Module : FIN
- Package : UHC_COLL_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 UHCCASEATTR20 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
CASE_GUID | UUID in character form | SYSUUID_C | SYSUUID_C |
.INCLUDE | Attributes of FI-CA Collection Cases (Structure) | ||
FICA_GPART | Business Partner | FICA_GPART | BU_PARTNER |
FCL_GPART_DESCR | Short Name of Business Partner | UHC_BU_DESCRIP | BU_TEXT50 |
FICA_CONT_GPART | More Business Partners | UHC_CONTACT_GPART | BU_PARTNER |
FCL_C_GP_DESCR | Short Description of Another Business Partner | UHC_B2_DESCRIP | BU_TEXT50 |
FICA_VKONT | Contract Account | FICA_VKONT | FICA_VKONT |
FCL_ITEM_LIST | Item List in Collection Case | FICA_ITEM_LIST | SYSUUID_C |
FCL_OPEN_AM | Current Amount to be Collected | UHC_OPEN_AMT | WERTV8 |
FCL_PAID_AGENT | Amount Paid Through a Collection Processor | UHC_PAID_AGENT | WERTV8 |
FCL_REVERSED | Amount Reversed | UHC_REVERSED | WERTV8 |
FCL_WRITEOFF | Amount Written Off | FICA_WRITEOFF_AMT | WERTV8 |
FCL_CLEARED | Amount Cleared Differently | UHC_CLEARED_OTHER | WERTV8 |
FCL_NOCHANGE | Item List is Locked Against Changes | UHC_NOCHANGE | XFELD |
FIN_DISPUTE_CURR | FSCM-DM: Currency of Dispute Case | BDM_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_BUKRS | Company Code | BUKRS | BUKRS |
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_FAXC | Country of Fax Number | UDM_CONTACT_FAXC | LAND1 |
FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | UDM_CONTACT_FAX | CHAR30 |
FICA_CONTACT_KEY | Correspondence Key in Dispute Management | FICA_CONTACT_KEY | CHAR43 |
FIN_PROC_SEQNR | FSCM-DM: Sequential Number of Process | BDM_PROC_SEQNR | NUM03 |
FIN_COORDINATOR | Coordinator of Dispute Case | UDM_COORDINATOR | XUBNAME |
FCL_ACLIST | Defined Action List | UHC_DEF_ACLIST_KEY | UHC_ACTLIST |
.INCLUDE |
UHCCASEATTR20 related tables
Table | Note |
---|---|
UDMCASEATTR20 | Collection Case Attributes |
UHCCASEATTR20 | Collection Case Attributes |
TJKSDCOLLAUARTPT | Collection: Assignment of Collection Type to Item Categories |
UDM_GRP_SPL | Assignment of Collection Specialist to Collection Group |
UDM_PROF_SGMT | Assignment of Collection Segment to Collection Profile |
UDM_SGMT_GRP | Assignment of Collection Group to Collection Segment |
/SAPSLL/CMPAR | Attributes of a Case for Case Management Integration |
UHC_CASE_ALIST | Actions in Collection Case |
TNODE02_AS | Test case attributes: Training-specific CATT attributes |
CRMC_CMG_DOCTEMP | Case Man.:Assgnmnt of Doc.Template Profiles to Case Types |
CRMC_EMMA_CCAT | Clarification Case Case Category Customizing |
CRMC_EMMA_CCATT | Clarification Case Case Category Customizing text table |
CRMD_EVT_NTATTR | Case Noteattributtes for Actiontyp 'Add Case Note' |
FDT_EXPR_1200 | FDT: Expression - Case (case attribute) |
FDT_EXPR_1200A | FDT: Expression - Case (case attribute) |
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