- Application Platform (AP)
- Basis Components (BC)
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- 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)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_OpenClosedDisputeCase
Open and Closed Dispute Cases - Cube
| view: IOPNCLSDISPCASE3 | TRAN
| Extraction:
Not supported
| Component: Dispute Management
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (13)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| DisputeCaseUUID | UUID in character form | |
| Customer | Customer Key in Accounts Receivable Accounting |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TodayCreatedAmtInDspCrcy | New Amount, Today | |
| TodaySolvedAmtInDspCrcy | Amount Solved Today | |
| Last5DaysCrtedAmtInDspCrcy | New Amount in Last 5 Days | |
| Last5DaysSolvedAmtInDspCrcy | Amount Solved in Last 5 Days | |
| CurMonthCreatedAmtInDspCrcy | New Amount, Current Month | |
| CurMonthSolvedAmtInDspCrcy | Solved Amount Current Month | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CaseCreationDate | null | |
| CaseClosingDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CaseID | Case ID | SCMG_EXT_KEY | |
| CompanyCode | Company Code | BUKRS | |
| CustomerBasicAuthorizationGrp | Authorization Group | BRGRU | |
| DisputeCaseProcessorFullName | Full Name of Processor | TEXT80 | |
| DsputCaseCoordinatorFullName | Fullname of Coordinator | TEXT80 | |
| Status | Case: System Status | CHAR03 | |
| CurrentDay | Current Day | ANZ | |
| IsCreatedToday | Created today | INT1 | |
| IsSolvedToday | Solved Today | FARP_COUNT | |
| IsCreatedLast5Days | Created in Last 5 Days | INT1 | |
| IsSolvedLast5Days | Solved in Last 5 Days | FARP_COUNT | |
| IsCreatedCurrentMonth | Created in Current Month | INT4 | |
| IsSolvedCurrentMonth | Solved in current month | FARP_COUNT |
| Master Data Relations | Join Conditions |
|---|---|
Case: Status
|
|
Case Type
|
|
Customer Account Group
| |
Coordinator of Dispute Case
| |
Priority
|
|
Processor
| |
Reason for Case
|
|
Root Cause Code
|
|
Case: Status Profile
|
|