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Fdm_Coll_Disp
CDS View for Open Clarification Cases (Process Receivable)
| view: FDM_COLL_PR_DISP | TRAN
| Extraction:
Not supported
| Component: Fiori-UI for Collections and Dispute Management
Tables used:
FDM_DCOBJ, SCMG_T_CASE_ATTR, UDMCASEATTR00, ADCP, ADR2, ADR3, ADR6, ADRP, USR21, SCMGATTR_CATEGOT, SCMGATTR_PRIOT, SCMGATTR_REASONT, SCMGATTR_SESCALT, SCMGCASETYPET, SCMGSTATPROFST, SCMGSTATT, UDMATTR_RCCODET
- 🔑 Keys (1)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (47)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| case_guid | Technical Case Key (Case GUID) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Dispute Case (fin_dispute_curr): | ||
| fin_original_amt | Original Disputed Amount | |
| fin_disputed_amt | Current Disputed Amount | |
| fin_paid_amt | Amount Paid | |
| fin_credited_amt | Amount Credited | |
| fin_wrt_off_amt | Amount Cleared Manually | |
| fin_not_solv_amt | Amount Written Off Automatically | |
| 💲 Currency of Customer-Disputed Amount (fin_custdisp_cur): | ||
| fin_custdisp_amt | Customer-Disputed Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| plan_end_date | Planned Close Date | |
| fin_due_date | Processing Deadline |
| Column Name | Description | |
|---|---|---|
| fin_origin | Origin of Dispute Case | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| case_type | Case Type | SCMGCASE_TYPE | |
| ext_key | Case ID | SCMG_EXT_KEY | |
| ext_ref | External Reference | CHAR30 | |
| created_by | Created By | XUBNAME | |
| create_time | Created On | TZNTSTMPS | |
| changed_by | Last Changed By | XUBNAME | |
| change_time | Last Changed On | TZNTSTMPS | |
| closed_by | Closed by User | XUBNAME | |
| closing_time | Closed At | TZNTSTMPS | |
| processor | Processor | XUBNAME | |
| responsible | Person Responsible | XUBNAME | |
| case_title | Case Title | TEXT80 | |
| escal_reason | Reason for Escalation | CHAR2 | |
| category | Category | CHAR4 | |
| priority | Priority | NUM01 | |
| stat_orderno | Case: Status | SCMGSTATUSONR | |
| stat_para | Case: System Status | CHAR03 | |
| reason_code | Reason for Case | SCMG_REASON_CODE | |
| fin_coordinator | Coordinator of Dispute Case | XUBNAME | |
| fin_root_ccode | Root Cause Code | CHAR4 | |
| fin_proc_seqnr | Sequential Number of Process | NUM03 | |
| fin_log_system | Logical system | LOGSYS | |
| fin_contact_name | Name of Contact Person at Business Partner | TEXT40 | |
| fin_contact_mail | Email Address of Contact Person at Business Partner | TEXT128 | |
| fin_contact_tel | Telephone Number of Contact Person at Business Partner | CHAR30 | |
| fin_contact_fax | Fax Number of Contact Person at Business Partner | CHAR30 | |
| fin_contact_faxc | Country/Region of Fax Number | LAND1 | |
| fin_contact_key | Contact Person Key | CHAR10 | |
| fin_kunnr | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | |
| fin_bukrs | Company Code | BUKRS | |
| fin_stat_para | Case: System Status | CHAR03 | |
| fin_extappl_pro | Processing by External Application | UDM_EXTAPPL | |
| case_type_text | Short Text for Case Type | TEXT40 | |
| system_status_descr | Case: System Status Description | TEXT40 | |
| status_descr | Case: Status Description | SCMGSTAT_DESCR | |
| category_text | Text Field of Length 60 | TEXT60 | |
| reason_code_text | Text Field of Length 60 | TEXT60 | |
| priority_text | Text, 40 Characters Long | TEXT40 | |
| escal_reason_text | Text Field of Length 60 | TEXT60 | |
| root_ccode_text | Root Cause Code | TEXT60 | |
| ProcessorName | Full Name of Person | TEXT80 | |
| ResponsibleName | Full Name of Person | TEXT80 | |
| CoordinatorName | Full Name of Person | TEXT80 | |
| obj_type | Object Type | OJ_NAME | |
| obj_key | Object key | SWO_TYPEID | |
| dcobj_bukrs | null | ||
| relation | Relationship in Record | CHAR2 |