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- 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)
- 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)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
R_DisputeCaseLinkedInvoice
Invoices linked to a Dispute Case
| view: RDCLINKIVTP | TRAN
| Extraction:
Not supported
| Component: Fiori-UI for SAP Collections Management, SAP Credit Managem.
Tables used:
SCMG_T_CASE_ATTR, UDMCASEATTR00
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (3)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| DisputeCaseUUID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Dispute Case (DisputeCaseCurrency): | ||
| DisputedAmount | Current Disputed Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CasePlannedCloseDate | Planned Close Date | |
| CaseProcessingDeadlineDate | Processing Deadline |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Customer | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | |
| CompanyCode | Company Code | BUKRS | |
| CaseID | Case ID | SCMG_EXT_KEY |
| Master Data Relations | Join Conditions |
|---|---|
Reason for Case
|
|
Case: Status Profile
|
|
| Case: System Status | R_DISPUTECASELINKEDINVOICE.CASESYSTEMSTATUS == SCMGSTAT.STAT_PARA |
Case Type
|
|
Currency of Dispute Case
|