FDM_COLL_DISP_OVERVIEW (Dispute Cases for Customer) 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 FDM_COLL_DISP_OVERVIEW to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values |
|---|---|---|---|---|---|---|
|
CASE_GUID
FSCM-DM: GUID (Internal Key of Dispute Case)
|
BDM_CASE_GUID |
CHAR
|
32 | 0 | ||
|
BUKRS
Company Code
|
BUKRS |
CHAR
|
4 | 0 | ||
|
BELNR
Accounting Document Number
|
BELNR_D |
CHAR
|
10 | 0 | ||
|
GJAHR
Fiscal Year
|
GJAHR |
NUMC
|
4 | 0 | ||
|
BUZEI
Number of Line Item Within Accounting Document
|
BUZEI |
NUMC
|
3 | 0 | ||
|
EXT_KEY
Case ID
|
FDM_EXT_KEY |
CHAR
|
12 | 0 | ||
|
EXT_REF
External Reference
|
FDM_EXT_REF |
CHAR
|
30 | 0 | ||
|
CASE_TYPE
Case Type
|
FDM_CASE_TYPE |
CHAR
|
4 | 0 | ||
|
PRIORITY
Priority of Dispute Case
|
FDM_PRIORITY |
NUMC
|
1 | 0 | ||
|
CATEGORY
Category
|
FDM_CATEGORY |
CHAR
|
4 | 0 | ||
|
CASE_TITLE
Title of Dispute Case
|
FDM_CASE_TITLE |
CHAR
|
80 | 0 | ||
|
REASON_CODE
Reason for Dispute Case
|
FDM_REASON_CODE |
CHAR
|
4 | 0 | ||
|
PROCESSOR
Processor
|
FDM_PROCESSOR |
CHAR
|
12 | 0 | ||
|
RESPONSIBLE
Person Responsible
|
FDM_RESPONSIBLE |
CHAR
|
12 | 0 | ||
|
FIN_COORDINATOR
Coordinator of Dispute Case
|
FDM_COORDINATOR |
CHAR
|
12 | 0 | ||
|
FIN_DUE_DATE
Process. Deadline
|
FDM_DUE_DATE |
DATS
|
8 | 0 | ||
|
PLAN_END_DATE
Planned Closing Date
|
FDM_PLAN_END_DATE |
DATS
|
8 | 0 | ||
|
FIN_DISPUTE_CURR
Currency of Dispute Case
|
FDM_DISPUTE_CURR | TCURC |
CUKY
|
5 | 0 | |
|
FIN_CUSTDISP_AMT
Customer-Disputed
|
FDM_CUSTDISP_AMT |
CURR
|
15 | 2 | ||
|
FIN_CUSTDISP_CUR
Currency of Customer-Disputed Amount
|
FDM_CUSTDISP_CURR | TCURC |
CUKY
|
5 | 0 | |
|
FIN_CONTACT_NAME_LABEL
Text (20 Characters)
|
TEXT20 |
CHAR
|
20 | 0 | ||
|
FIN_CONTACT_NAME
Name of Contact Person at Business Partner
|
FDM_CONTACT_NAME |
CHAR
|
40 | 0 | ||
|
FIN_CONTACT_MAIL
e-mail Address of Contact Person at Business Partner
|
FDM_CONTACT_EMAIL |
CHAR
|
128 | 0 | ||
|
FIN_CONTACT_TEL
Telephone Number of Contact Person at Business Partner
|
FDM_CONTACT_PHONE |
CHAR
|
30 | 0 | ||
|
FIN_CONTACT_FAX
Fax Number of Contact Person at Business Partner
|
FDM_CONTACT_FAX |
CHAR
|
30 | 0 | ||
|
FIN_CONTACT_FAXC
Country of Fax Number of Contact Person
|
FDM_CONTACT_FAXC | T005 |
CHAR
|
3 | 0 | |
|
FIN_CONTACT_KEY
Number of contact person
|
PARNR |
NUMC
|
10 | 0 | ||
|
FIN_PROMISED_BY
Clerk Who Gave Promise to Pay
|
FDM_PROMISED_BY |
CHAR
|
40 | 0 | ||
|
CREATE_TIME
Time of Creation of Dispute Case
|
FDM_CREATE_TIME |
DEC
|
15 | 0 | ||
|
CHANGE_TIME
Last Changed On
|
FDM_CHANGE_TIME |
DEC
|
15 | 0 | ||
|
STAT_ORDERNO
Status of Dispute Case
|
FDM_STAT_ORDERNO |
NUMC
|
2 | 0 | ||
|
FIN_KUNNR
Customer Number
|
KUNNR |
CHAR
|
10 | 0 | ||
|
FIN_ORIGINAL_AMT
Original Disputed Amount
|
FDM_ORIGINAL_AMT |
CURR
|
15 | 2 | ||
|
FIN_DISPUTED_AMT
Disputed Amount
|
FDM_DISPUTED_AMOUNT |
CURR
|
13 | 2 | ||
|
FIN_PAID_AMT
Amount Paid
|
BDM_PAID_AMOUNT |
CURR
|
15 | 2 | ||
|
FIN_CREDITED_AMT
Amount Credited
|
FDM_CREDITED_AMOUNT |
CURR
|
13 | 2 | ||
|
FIN_WRT_OFF_AMT
Amount Cleared Manually
|
FDM_WRT_OFF_AMT |
CURR
|
15 | 2 | ||
|
FIN_NOT_SOLV_AMT
Amount Written Off Automatically
|
FDM_NOT_SOLV_AMT |
CURR
|
15 | 2 | ||
|
REASON_CODE_DESCRIPTION
Description of Reason
|
FDM_REASON_CODE_DESCRIPTION |
CHAR
|
40 | 0 | ||
|
CASE_TYPE_DESCRIPTION
FSCM-DM: Description of Case Type
|
FDM_CASE_TYPE_DESCRIPTION |
CHAR
|
40 | 0 | ||
|
PRIORITY_DESCRIPTION
Priority of Dispute Case
|
FDM_PRIORITY_TEXT |
CHAR
|
40 | 0 | ||
|
CATEGORY_DESCRIPTION
Description of Category of Dispute Case
|
FDM_CATEGORY_DESCRIPTION |
CHAR
|
40 | 0 | ||
|
STATUS_DESCRIPTION
Status of Dispute Case
|
FDM_STATUS_DESCRIPTION |
CHAR
|
30 | 0 | ||
|
PROCESSOR_NAME
Agent Name
|
FDM_PROCESSOR_NAME |
CHAR
|
80 | 0 | ||
|
RESPONSIBLE_NAME
Name of Person Responsible
|
FDM_RESPONSIBLE_NAME |
CHAR
|
80 | 0 | ||
|
COORDINATOR_NAME
Name of Coordinator
|
FDM_COORDINATOR_NAME |
CHAR
|
80 | 0 |
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| FDM_COLL_DISP_OVERVIEW | FIN_CONTACT_FAXC | SYST | MANDT |
T005
Countries
|
MANDT |
| FDM_COLL_DISP_OVERVIEW | FIN_CONTACT_FAXC | FDM_COLL_DISP_OVERVIEW | FIN_CONTACT_FAXC |
T005
Countries
|
LAND1 |
| FDM_COLL_DISP_OVERVIEW | FIN_CUSTDISP_CUR | SYST | MANDT |
TCURC
Currency Codes
|
MANDT |
| FDM_COLL_DISP_OVERVIEW | FIN_CUSTDISP_CUR | FDM_COLL_DISP_OVERVIEW | FIN_CUSTDISP_CUR |
TCURC
Currency Codes
|
WAERS |
| FDM_COLL_DISP_OVERVIEW | FIN_DISPUTE_CURR | SYST | MANDT |
TCURC
Currency Codes
|
MANDT |
| FDM_COLL_DISP_OVERVIEW | FIN_DISPUTE_CURR | FDM_COLL_DISP_OVERVIEW | FIN_DISPUTE_CURR |
TCURC
Currency Codes
|
WAERS |