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I_CACaseAttribute
Dispute Case Attribute
| view: ICADISCASEATTR
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
UDMCASEATTR10
- 🔑 Keys (1)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (14)
- 🔗 Relations (4)
Column Name | Description | |
---|---|---|
CaseUUID | UUID in character form |
Column Name | Description | |
---|---|---|
💲 Currency of Dispute Case (DisputeCaseCurrency): | ||
DisputedAmount | Disputed Amount | |
TotalReceivablesAmount | Total Receivable (for Business Partner) | |
DisputeCaseCorrectionAmount | Total Correction (for Business Partner) | |
DisputeCaseReversedAmount | Amount Reversed | |
CreditedAmount | Amount Credited | |
WriteOffAmount | Amount Written Off | |
DisputeCaseReplacedAmount | Amount Replaced (New Receivable) | |
PaidAmount | Total Payments Received since Creation of Case | |
CARemainingDisputedAmount | null |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
CaseProcessingDeadlineDate | Processing Deadline | |
DisputeCaseTransactionDate | Transaction Date for Dispute Case |
Column Name | Description | |
---|---|---|
CAApplicationArea | FI-CA Application Area | Show values |
CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
DisputeCaseOrigin | Origin of Dispute Case | Show values |
CACaseConversionStatus | Conversion Status | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BusinessPartner | Business Partner | BU_PARTNER | |
ContractAccount | Contract Account | FICA_VKONT | |
CAContract | Contract Reference | CHAR20 | |
LogicalSystem | Logical system | LOGSYS | |
CompanyCode | Company Code | BUKRS | |
DisputeCaseCoordinator | Coordinator of Dispute Case | XUBNAME | |
ContactPersonFullName | Name of Contact Person at Business Partner | TEXT40 | |
ContactPersonEmailAddress | Email Address of Contact Person at Business Partner | TEXT128 | |
ContactPersonPhoneNumber | Telephone Number of Contact Person at Business Partner | CHAR30 | |
ContactPersonFaxNumber | Fax Number of Contact Person at Business Partner | CHAR30 | |
DisputeCaseBPCorrespondenceKey | Correspondence Key in Dispute Management | CHAR43 | |
CaseSystemStatus | Case: System Status | CHAR03 | |
DisputeCaseInformationText | Additional Specification for Dispute Case | TEXT50 | |
CADisputeCase | FI-CA: Number of Dispute Case | CHAR12 |
Master Data Relations | Join Conditions |
---|---|
FI-CA: Internal Dispute Type | I_CACASEATTRIBUTE.CADISPUTETYPE == UDM_FICA_REASON.REASON |
Country/Region of Fax Number
| |
Currency of Dispute Case
| |
Root Cause Code
|
|