FIN_SEMAPHORE |
Block Indicator for Manual Changes |
UDM_SEMAPHORE_MAN_CHG |
|
CHAR |
|
1 |
0 |
Possible values
|
FIN_RFC_CREATOR |
User That Created the Dispute Case via RFC |
UDM_RFC_CREATOR |
|
CHAR |
|
12 |
0 |
|
FIN_COORDINATOR |
Coordinator of Dispute Case |
UDM_COORDINATOR |
USR02
|
CHAR |
|
12 |
0 |
|
FIN_ROOT_CCODE |
Root Cause Code |
UDM_ROOT_CCODE |
UDMATTR_RCCODE
|
CHAR |
|
4 |
0 |
|
FIN_DUE_DATE |
Processing Deadline |
UDM_DUE_DATE |
|
DATS |
|
8 |
0 |
|
FIN_ORIGINAL_AMT |
Original Disputed Amount |
UDM_ORIGINAL_AMT |
|
CURR |
|
15 |
2 |
|
FIN_DISPUTED_AMT |
Current Disputed Amount |
UDM_DISPUTED_AMT |
|
CURR |
|
15 |
2 |
|
FIN_PAID_AMT |
Amount Paid |
UDM_PAID_AMT |
|
CURR |
|
15 |
2 |
|
FIN_CREDITED_AMT |
Amount Credited |
UDM_CREDITED_AMT |
|
CURR |
|
15 |
2 |
|
FIN_WRT_OFF_AMT |
Amount Cleared Manually |
UDM_WRITE_OFF_AMT |
|
CURR |
|
15 |
2 |
|
FIN_NOT_SOLV_AMT |
Amount Written Off Automatically |
UDM_NOT_SOLVED_AMT |
|
CURR |
|
15 |
2 |
|
FIN_DISPUTE_CURR |
Currency of Dispute Case |
UDM_DISPUTE_CURR |
TCURC
|
CUKY |
|
5 |
0 |
|
FIN_CUSTDISP_AMT |
Customer-Disputed Amount |
UDM_CUSTDISP_AMT |
|
CURR |
|
15 |
2 |
|
FIN_CUSTDISP_CUR |
Currency of Customer-Disputed Amount |
UDM_CUSTDISP_CURR |
TCURC
|
CUKY |
|
5 |
0 |
|
FIN_PROC_SEQNR |
Sequential Number of Process |
UDM_PROC_SEQNR |
|
NUMC |
|
3 |
0 |
|
FIN_LOG_SYSTEM |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
FIN_CONTACT_NAME |
Name of Contact Person at Business Partner |
UDM_CONTACT_NAME |
|
CHAR |
|
40 |
0 |
|
FIN_CONTACT_MAIL |
e-mail Address of Contact Person at Business Partner |
UDM_CONTACT_EMAIL |
|
CHAR |
|
128 |
0 |
|
FIN_CONTACT_TEL |
Telephone Number of Contact Person at Business Partner |
UDM_CONTACT_PHONE |
|
CHAR |
|
30 |
0 |
|
FIN_CONTACT_FAX |
Fax Number of Contact Person at Business Partner |
UDM_CONTACT_FAX |
|
CHAR |
|
30 |
0 |
|
FIN_CONTACT_FAXC |
Country of Fax Number |
UDM_CONTACT_FAXC |
T005
|
CHAR |
|
3 |
0 |
|
FIN_CONTACT_KEY |
Contact Person Key |
UDM_CONTACT_KEY |
|
CHAR |
|
10 |
0 |
|
FIN_KUNNR |
Key of Customer in Accounts Receivable Accounting |
UDM_KUNNR |
|
CHAR |
|
10 |
0 |
|
FIN_BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
FIN_ORIGIN |
Origin of Dispute Case |
UDM_FIN_ORIGIN |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Accounting |
01 |
Biller Direct |
02 |
External Application |
04 |
CRM Service Request |
03 |
ESR Service |
|
FIN_STAT_PARA |
Case: System Status |
SCMGSTATPARA |
|
CHAR |
|
3 |
0 |
|
FIN_EXTAPPL_PRO |
Processing by External Application |
UDM_EXTAPPL_PRO |
UDMEXTAPPL
|
CHAR |
|
4 |
0 |
|