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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- 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)
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I_OpenDisputeCase
Open Dispute Case - Cube
| view: IOPENDISPUTECASE | TRAN
| Extraction:
Not supported
| Component: Dispute Management
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (7)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| DisputeCaseUUID | UUID in character form | |
| CompanyCode | Company Code | |
| Customer | Customer Key in Accounts Receivable Accounting |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| DisputedAmount | Current Disputed Amount | |
| 💲 Display Currency (DisplayCurrency): | ||
| DisputedAmountInDisplayCrcy | Current Disputed Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CaseCreationDate | Created On |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CaseID | Case ID | SCMG_EXT_KEY | |
| CustomerBasicAuthorizationGrp | Authorization Group | BRGRU | |
| DisputeCaseProcessorFullName | Full Name of Processor | TEXT80 | |
| DsputCaseCoordinatorFullName | Fullname of Coordinator | TEXT80 | |
| Status | Case: System Status | CHAR03 | |
| NumberOfDisputeCases | Number of Dispute Cases | FARP_NUMBER_OF_OPEN_ITEMS | |
| DisputeCase | Case ID | SCMG_EXT_KEY |
| Master Data Relations | Join Conditions |
|---|---|
Case: Status
|
|
Case Type
|
|
Currency Key
| |
Customer Account Group
| |
Country key
| |
Region code
| |
Coordinator of Dispute Case
| |
Priority
|
|
Processor
| |
Reason for Case
|
|
Case: Status Profile
|
|