I_CADisputeCaseTP

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 Remaining Disputed Amount
Column Name Description
Column Name Description
CaseProcessingDeadlineDate Processing Deadline
CaseCreationDate Date on which the record was created
CasePlannedCloseDate Planned Close Date
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
CACaseConversionStatus Conversion Status Show values
CaseIsDisplayOnly Case: Indicator - Case Only For Display, No Entries Possible Show values
CaseIsClosed Case: Indicator for Closing Case Show values
CADisputeCaseProcessingIsActv Dispute Management: Dispute Case Processing Active Show values
CADisputeCaseCreateIsHidden Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
CADisputeCaseEditIsHidden Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
CADisputeCaseDisplayIsHidden Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
Column Name Description Domain name
CaseID Case ID SCMG_EXT_KEY
BusinessPartner Business Partner BU_PARTNER
CAContract Contract Reference CHAR20
ContractAccount Contract Account FICA_VKONT
LogicalSystem Logical system LOGSYS
CADisputeTypeText FI-CA: Internal Dispute Type TEXT50
CompanyCode Company Code BUKRS
DisputeCaseCoordinator Coordinator of Dispute Case XUBNAME
CaseRootCauseDescription Root Cause Code TEXT60
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
CaseExternalReference External Reference CHAR30
CaseLastChangedOn Last Changed On TZNTSTMPS
CaseClosedTime Closed at Time TZNTSTMPS
CaseTitle Case Title TEXT80
DsputCaseEscalationRsnName Reason for Escalation TEXT60
DisputeCaseCategoryName Category TEXT60
DisputeCasePriorityName Priority TEXT40
CaseStatusName Case: Status Description SCMGSTAT_DESCR
CaseUserStatusName Case: User Status Description (Central Status Management) SCMGSTATLINE
DisputeCaseInformationText Additional Information for Dispute Case TEXT50
CADisputeCase FI-CA: Case Number of Dispute Case FKKDM_INTKY
CaseReasonName Reason Description TEXT80
BusinessPartnerFullName null
ContractAccountName Description of Contract Account TEXT35
CompanyCodeName Name of Company Code or Company TEXT25
AddressLine1 Street/House Number TEXT70
AddressLine2 Postal Code/City TEXT50
CountryName Country/Region Name TEXT50
UserDescription User Description SUIDTECHDESC
CADocumentNumber Document OPBEL_KK
UserDefinedText null
Master Data Relations Join Conditions
Reason for Escalation
  • Reason for Escalation
  • Reason for Escalation
  • Reason for Escalation
  • Client
Reason for Escalation
  • Reason for Escalation
  • Reason for Escalation
  • Reason for Escalation
  • Client
FICA-DM: Internal Dispute Type I_CADISPUTECASETP.CADISPUTETYPE == UDM_FICA_REASON.REASON
Authorization level
  • Authorization level
  • Client
Category
  • Case Type
  • Category
  • Category
  • Category
  • Client
Closed by User
  • Closed by User
  • Client
  • I_CADISPUTECASETP.CASECLOSEDBY == USR02.BNAME
  • I_CADISPUTECASETP.MANDT == USR02.MANDT
Created By
  • Created By
  • Client
  • I_CADISPUTECASETP.CASECREATEDBY == USR02.BNAME
  • I_CADISPUTECASETP.MANDT == USR02.MANDT
Reason for Escalation
  • Reason for Escalation
  • Reason for Escalation
  • Reason for Escalation
  • Client
Last Changed By
  • Last Changed By
  • Client
  • I_CADISPUTECASETP.CASELASTCHANGEDBY == USR02.BNAME
  • I_CADISPUTECASETP.MANDT == USR02.MANDT
Priority
  • Priority
  • Client
Processor
  • Client
  • Processor
  • I_CADISPUTECASETP.MANDT == USR02.MANDT
  • I_CADISPUTECASETP.CASEPROCESSOR == USR02.BNAME
Reason for Case
  • Case Type
  • Client
  • Reason for Case
  • Reason for Case
  • Reason for Case
Person Responsible
  • Person Responsible
  • Client
  • I_CADISPUTECASETP.CASERESPONSIBLE == USR02.BNAME
  • I_CADISPUTECASETP.MANDT == USR02.MANDT
Case: Status
  • Case: Status Profile
  • Case: Status
  • Case: Status
  • Case: Status
  • Client
Case: Status Profile
  • Case: Status Profile
  • Client
Case: System Status I_CADISPUTECASETP.CASESYSTEMSTATUS == SCMGSTAT.STAT_PARA
Case Type
  • Case Type
  • Client
Country/Region of Fax Number
  • Country/Region of Fax Number
  • Client
  • I_CADISPUTECASETP.CONTACTPERSONFAXCOUNTRY == T005.LAND1
  • I_CADISPUTECASETP.MANDT == T005.MANDT
Currency of Dispute Case
  • Currency of Dispute Case
  • Client
  • I_CADISPUTECASETP.DISPUTECASECURRENCY == TCURC.WAERS
  • I_CADISPUTECASETP.MANDT == TCURC.MANDT
Root Cause Code
  • Root Cause Code
  • Root Cause Code
  • Root Cause Code
  • ?
  • Client
Category
  • Case Type
  • Category
  • Category
  • Category
  • Client
Reason for Case
  • Case Type
  • Client
  • Reason for Case
  • Reason for Case
  • Reason for Case
Root Cause Code
  • Root Cause Code
  • Root Cause Code
  • Root Cause Code
  • ?
  • Client
Case: Status
  • Case: Status Profile
  • Case: Status
  • Case: Status
  • Case: Status
  • Client
Category
  • Case Type
  • Category
  • Category
  • Category
  • Client
Reason for Case
  • Case Type
  • Client
  • Reason for Case
  • Reason for Case
  • Reason for Case
Root Cause Code
  • Root Cause Code
  • Root Cause Code
  • Root Cause Code
  • ?
  • Client
Case: Status
  • Case: Status Profile
  • Case: Status
  • Case: Status
  • Case: Status
  • Client