- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CADISP_D
I_CADISPUTECASETP I_CADISPUTECASETP
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (13)
- Other (64)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
DRAFTUUID | UUID serving as key (parent key, root key) |
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 |
CADISPUTETYPE | FICA-DM: Internal Dispute Type | 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 |
HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CASEUUID | UUID in character form | SYSUUID_C | |
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 | |
DISPUTECASEROOTCAUSE | Root Cause Code | CHAR4 | |
MISSINGDOCCASEROOTCAUSE | Root Cause Code | CHAR4 | |
INCORRECTDOCCASEROOTCAUSE | Root Cause Code | CHAR4 | |
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 | |
CONTACTPERSONFAXCOUNTRY | Country/Region of Fax Number | LAND1 | |
CASETYPE | Case Type | SCMGCASE_TYPE | |
CASEEXTERNALREFERENCE | External Reference | CHAR30 | |
CASECREATEDBY | Created By | XUBNAME | |
CASELASTCHANGEDBY | Last Changed By | XUBNAME | |
CASELASTCHANGEDON | Last Changed On | TZNTSTMPS | |
CASECLOSEDBY | Closed by User | XUBNAME | |
CASECLOSEDTIME | Closed at Time | TZNTSTMPS | |
CASEPROCESSOR | Processor | XUBNAME | |
CASERESPONSIBLE | Person Responsible | XUBNAME | |
CASETITLE | Case Title | TEXT80 | |
CACASEESCLTNRSNFORMISSINGDOC | Reason for Escalation | CHAR2 | |
CACASEESCLTNRSNFORINCORRECTDOC | Reason for Escalation | CHAR2 | |
CASEESCALATIONREASON | Reason for Escalation | CHAR2 | |
DSPUTCASEESCALATIONRSNNAME | Reason for Escalation | TEXT60 | |
CASECATEGORY | Category | CHAR4 | |
MISSINGDOCCASECATEGORY | Category | CHAR4 | |
INCORRECTDOCCASECATEGORY | Category | CHAR4 | |
DISPUTECASECATEGORYNAME | Category | TEXT60 | |
CASEPRIORITY | Priority | NUM01 | |
DISPUTECASEPRIORITYNAME | Priority | TEXT40 | |
CASEAUTHORIZATIONLEVEL | Authorization level | CHAR1 | |
CASESTATUS | Case: Status | SCMGSTATUSONR | |
MISSINGDOCUMENTCASESTATUS | Case: Status | SCMGSTATUSONR | |
INCORRECTDOCUMENTCASESTATUS | Case: Status | SCMGSTATUSONR | |
CASESTATUSNAME | Case: Status Description | SCMGSTAT_DESCR | |
CASESYSTEMSTATUS | Case: System Status | CHAR03 | |
CASEUSERSTATUSNAME | Case: User Status Description (Central Status Management) | SCMGSTATLINE | |
CASEREASON | Reason for Case | SCMG_REASON_CODE | |
MISSINGDOCCASEREASON | Reason for Case | SCMG_REASON_CODE | |
INCORRECTDOCCASEREASON | Reason for Case | SCMG_REASON_CODE | |
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 | |
CASESTATUSPROFILE | Case: Status Profile | SCMGPROFID | |
CADOCUMENTNUMBER | Document | OPBEL_KK | |
USERDEFINEDTEXT | null | ||
DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |