| CASE_GUID |
FSCM-DM: GUID (Internal Key of Dispute Case) |
CHAR |
32 |
0 |
|
BDM_CASE_GUID
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| EXT_KEY |
Case ID |
CHAR |
12 |
0 |
|
FDM_EXT_KEY
|
|
| EXT_REF |
External Reference |
CHAR |
30 |
0 |
|
FDM_EXT_REF
|
|
| CASE_TYPE |
Case Type |
CHAR |
4 |
0 |
|
FDM_CASE_TYPE
|
|
| PRIORITY |
Priority of Dispute Case |
NUMC |
1 |
0 |
|
FDM_PRIORITY
|
|
| CATEGORY |
Category |
CHAR |
4 |
0 |
|
FDM_CATEGORY
|
|
| CASE_TITLE |
Title of Dispute Case |
CHAR |
80 |
0 |
|
FDM_CASE_TITLE
|
|
| REASON_CODE |
Reason for Dispute Case |
CHAR |
4 |
0 |
|
FDM_REASON_CODE
|
|
| PROCESSOR |
Processor |
CHAR |
12 |
0 |
|
FDM_PROCESSOR
|
|
| RESPONSIBLE |
Person Responsible |
CHAR |
12 |
0 |
|
FDM_RESPONSIBLE
|
|
| FIN_COORDINATOR |
Coordinator of Dispute Case |
CHAR |
12 |
0 |
|
FDM_COORDINATOR
|
|
| FIN_DUE_DATE |
Process. Deadline |
DATS |
8 |
0 |
|
FDM_DUE_DATE
|
|
| PLAN_END_DATE |
Planned Closing Date |
DATS |
8 |
0 |
|
FDM_PLAN_END_DATE
|
|
| FIN_DISPUTE_CURR |
Currency of Dispute Case |
CUKY |
5 |
0 |
TCURC
|
FDM_DISPUTE_CURR
|
|
| FIN_CUSTDISP_AMT |
Customer-Disputed |
CURR |
15 |
2 |
|
FDM_CUSTDISP_AMT
|
|
| FIN_CUSTDISP_CUR |
Currency of Customer-Disputed Amount |
CUKY |
5 |
0 |
TCURC
|
FDM_CUSTDISP_CURR
|
|
| FIN_CONTACT_NAME_LABEL |
Text (20 Characters) |
CHAR |
20 |
0 |
|
TEXT20
|
|
| FIN_CONTACT_NAME |
Name of Contact Person at Business Partner |
CHAR |
40 |
0 |
|
FDM_CONTACT_NAME
|
|
| FIN_CONTACT_MAIL |
E-Mail Address of Contact Person at the Business Partner |
CHAR |
128 |
0 |
|
FDM_CONTACT_EMAIL
|
|
| FIN_CONTACT_TEL |
Telephone Number of Contact Person at Business Partner |
CHAR |
30 |
0 |
|
FDM_CONTACT_PHONE
|
|
| FIN_CONTACT_FAX |
Fax Number of Contact Person at Business Partner |
CHAR |
30 |
0 |
|
FDM_CONTACT_FAX
|
|
| FIN_CONTACT_FAXC |
Country/Region of Fax Number of Contact Person |
CHAR |
3 |
0 |
T005
|
FDM_CONTACT_FAXC
|
|
| FIN_CONTACT_KEY |
Number of Contact Person |
NUMC |
10 |
0 |
|
PARNR
|
|
| FIN_PROMISED_BY |
Clerk Who Gave Promise to Pay |
CHAR |
40 |
0 |
|
FDM_PROMISED_BY
|
|
| CREATE_TIME |
Time of Creation of Dispute Case |
DEC |
15 |
0 |
|
FDM_CREATE_TIME
|
|
| CHANGE_TIME |
Last Changed On |
DEC |
15 |
0 |
|
FDM_CHANGE_TIME
|
|
| STAT_ORDERNO |
Status of Dispute Case |
NUMC |
2 |
0 |
|
FDM_STAT_ORDERNO
|
|
| FIN_KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| FIN_ORIGINAL_AMT |
Original Disputed Amount |
CURR |
15 |
2 |
|
FDM_ORIGINAL_AMT
|
|
| FIN_DISPUTED_AMT |
Disputed Amount |
CURR |
13 |
2 |
|
FDM_DISPUTED_AMOUNT
|
|
| FIN_PAID_AMT |
Amount Paid |
CURR |
15 |
2 |
|
BDM_PAID_AMOUNT
|
|
| FIN_CREDITED_AMT |
Amount Credited |
CURR |
13 |
2 |
|
FDM_CREDITED_AMOUNT
|
|
| FIN_WRT_OFF_AMT |
Amount Cleared Manually |
CURR |
15 |
2 |
|
FDM_WRT_OFF_AMT
|
|
| FIN_NOT_SOLV_AMT |
Amount Written Off Automatically |
CURR |
15 |
2 |
|
FDM_NOT_SOLV_AMT
|
|
| REASON_CODE_DESCRIPTION |
Description of Reason |
CHAR |
40 |
0 |
|
FDM_REASON_CODE_DESCRIPTION
|
|
| CASE_TYPE_DESCRIPTION |
FSCM-DM: Description of Case Type |
CHAR |
40 |
0 |
|
FDM_CASE_TYPE_DESCRIPTION
|
|
| PRIORITY_DESCRIPTION |
Priority of Dispute Case |
CHAR |
40 |
0 |
|
FDM_PRIORITY_TEXT
|
|
| CATEGORY_DESCRIPTION |
Description of Category of Dispute Case |
CHAR |
40 |
0 |
|
FDM_CATEGORY_DESCRIPTION
|
|
| STATUS_DESCRIPTION |
Status of Dispute Case |
CHAR |
30 |
0 |
|
FDM_STATUS_DESCRIPTION
|
|
| PROCESSOR_NAME |
Agent Name |
CHAR |
80 |
0 |
|
FDM_PROCESSOR_NAME
|
|
| RESPONSIBLE_NAME |
Name of Person Responsible |
CHAR |
80 |
0 |
|
FDM_RESPONSIBLE_NAME
|
|
| COORDINATOR_NAME |
Name of Coordinator |
CHAR |
80 |
0 |
|
FDM_COORDINATOR_NAME
|
|