- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0DPM_0
Dispute Management: Transaction Data |
#TRAN |
Extraction method: F1 |
Delta: AIE
| Component: Financial Accounting: Customers
- 🔑 Keys (8)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (3)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CASE_GUID_LOC | UUID in character form | |
| PROC_SEQNR | Sequential Number of Process | |
| PROC_STEP | Step within Process | |
| BUKRS | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Dispute Case (DISPUTE_CURR): | ||
| DELTA_ORIGINAL | Change Original Amount | |
| DELTA_DISPUTED | Change Disputed Amount | |
| DELTA_PAID | Change Amount Paid | |
| DELTA_CREDITED | Change Amount Credited | |
| DELTA_WRITE_OFF | Change to Amount Cleared | |
| DELTA_NOT_SOLVED | Change to Amount Written Off Automatically | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| DOC_STATUS | Status of an Item in Dispute Case (Business Warehouse) | Show values |
| KOART | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TIMESTAMP | Creation Event for Dispute Case | FDM_TIMESTAMP | |
| PERIV | Fiscal Year Variant | PERIV | |
| BUSINESS_PARTNER | Customer/Supplier Account Number | KUNNR |