I_CACaseAttribute

Dispute Case Attribute | view: ICADISCASEATTR | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: UDMCASEATTR10
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
  • Client
  • Country/Region of Fax Number
  • I_CACASEATTRIBUTE.MANDT == T005.MANDT
  • I_CACASEATTRIBUTE.CONTACTPERSONFAXCOUNTRY == T005.LAND1
Currency of Dispute Case
  • Client
  • Currency of Dispute Case
  • I_CACASEATTRIBUTE.MANDT == TCURC.MANDT
  • I_CACASEATTRIBUTE.DISPUTECASECURRENCY == TCURC.WAERS
Root Cause Code
  • Root Cause Code
  • ?
  • Client