SAP Table BAPI_DISPUTE_SPLIT_AMOUNTS
FSCM-DM: Amounts of Dispute Cases to be Created for Split
BAPI_DISPUTE_SPLIT_AMOUNTS (FSCM-DM: Amounts of Dispute Cases to be Created for Split) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPI_DISPUTE_SPLIT_AMOUNTS to other SAP tables.
Source: BAPI_DISPUTE_SPLIT_AMOUNTS (FSCM-DM: Amounts of Dispute Cases to be Created for Split)
BAPI_DISPUTE_SPLIT_AMOUNTS table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | BDM_CASE_GUID | CHAR | 32 | 0 | |||
| DELTA_ORIGINAL | FSCM-DM: BAPI - Original Disputed Amount | BDM_BAPI_ORIGINAL_AMT | DEC | 23 | 4 | |||
| DELTA_DISPUTED | FSCM-DM: BAPI - Current Disputed Amount | BDM_BAPI_DISPUTED_AMT | DEC | 23 | 4 | |||
| DELTA_PAID | FSCM-DM: Paid Amount | BDM_BAPI_PAID_AMT | DEC | 23 | 4 | |||
| DELTA_CREDITED | FSCM-DM: BAPI - Credited Amount | BDM_BAPI_CREDITED_AMT | DEC | 23 | 4 | |||
| DELTA_WRITE_OFF | FSCM-DM: BAPI - Amount Cleared Manually | BDM_BAPI_WRITE_OFF_AMT | DEC | 23 | 4 | |||
| DELTA_NOT_SOLVED | FSCM-DM: BAPI - Amount Written Off Automatically | BDM_BAPI_NOT_SOLVED_AMT | DEC | 23 | 4 | |||
| DISPUTE_CURR | FSCM-DM: Currency of Dispute Case | BDM_DISPUTE_CURR | CUKY | 5 | 0 | |||
| ISO_CODE | ISO currency code | ISOCD | CHAR | 3 | 0 | |||
