- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_OverdueInDispute
Overdue Receivables In Dispute
| view: COVERDUEINDI
| Extraction:
Not supported
| Component: Information System
Tables used:
SCMG_T_CASE_ATTR, UDMCASEATTR00, FDM_DCOBJ, BSEG, ADCP, ADRC, BUT000, SCMGATTR_REASON, SCMGATTR_REASONT, SCMGSTAT, SCMGSTATT, T001, TKA02, T005, T005T, KNA1, ADCP, ADR6, ADRC, ADRP, USR21, UDMATTR_RCCODE, UDMATTR_RCCODET, USR21, T001, T014, ADR2, ADR2
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (15)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| CaseUniqueID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| DisputedAmount | Dispute Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NetDueDate | Due Date for Net Payment |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocumentItem | Posting View Item | BUZEI | |
| NetDueIntervalText | Net Due Date Interval | CHAR50 | |
| Country | Country/Region Key | LAND1 | |
| CustomerCountryName | Country/Region Name | TEXT50 | |
| Customer | Customer Number | KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| DisputeCaseProcessorFullName | Processor Name | TEXT80 | |
| DsputCaseCoordinatorFullName | Coordinator Name | TEXT80 | |
| DisputeCaseResponsibleFullName | Person Responsible Name | TEXT80 | |
| CaseRootCauseDescription | Root Cause Text | TEXT60 | |
| CaseReasonName | Reason Text | TEXT60 | |
| Status | Case: System Status | CHAR03 | |
| StatusName | Case: System Status Description | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Processor
| |
Reason for Case
|
|
Case: Status
|
|
Case Type
|
|
Company Code
| |
Currency Key
| |
Coordinator of Dispute Case
| |
Root Cause Code
|
|
Person Responsible
|