FDMO_DIS_DUMMY

OData Process Receivables - Dummy for Dispute Case | #fiori | Component: Fiori-UI for Collections and Dispute Management
Column Name Description
MANDT Client
CASE_GUID FSCM-DM: GUID (Internal Key of Dispute Case)
Column Name Description
💲 Currency of Customer-Disputed Amount (FIN_CUSTDISP_CUR):
FIN_CUSTDISP_AMT Customer-Disputed
💲 Currency of Dispute Case (FIN_DISPUTE_CURR):
FIN_ORIGINAL_AMT Original Disputed Amount
FIN_DISPUTED_AMT Disputed Amount
FIN_PAID_AMT Amount Paid
FIN_CREDITED_AMT Amount Credited
FIN_WRT_OFF_AMT Amount Cleared Manually
FIN_NOT_SOLV_AMT Amount Written Off Automatically
Column Name Description
Column Name Description
FIN_DUE_DATE Process. Deadline
PLAN_END_DATE Planned Closing Date
Column Name Description
IS_CLOSED Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
X_EXT_HOB_VIEW Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
BELNR Document Number of an Accounting Document BELNR
GJAHR Fiscal Year GJAHR
BUZEI Number of Line Item Within Accounting Document BUZEI
EXT_KEY Case ID FDM_EXT_KEY
EXT_REF External Reference CHAR30
CASE_TYPE Case Type CHAR4
PRIORITY Priority of Dispute Case NUM01
CATEGORY Category CHAR4
CASE_TITLE Title of Dispute Case TEXT80
REASON_CODE Reason for Dispute Case CHAR4
PROCESSOR Processor XUBNAME
RESPONSIBLE Person Responsible XUBNAME
FIN_COORDINATOR Coordinator of Dispute Case XUBNAME
FIN_CONTACT_NAME_LABEL Text (20 Characters) TEXT20
FIN_CONTACT_NAME Name of Contact Person at Business Partner TEXT40
FIN_CONTACT_MAIL E-Mail Address of Contact Person at the Business Partner TEXT128
FIN_CONTACT_TEL Telephone Number of Contact Person at Business Partner CHAR30
FIN_CONTACT_FAX Fax Number of Contact Person at Business Partner CHAR30
FIN_CONTACT_FAXC Country/Region of Fax Number of Contact Person LAND1
FIN_CONTACT_KEY Contact Person Key CHAR10
CREATE_TIME UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CHANGE_TIME UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
STAT_ORDERNO Status of Dispute Case NUMC02
FIN_KUNNR Customer Number KUNNR
REASON_CODE_DESCRIPTION Description of Reason TEXT40
CASE_TYPE_DESCRIPTION FSCM-DM: Description of Case Type TEXT40
PRIORITY_DESCRIPTION Priority of Dispute Case TEXT40
CATEGORY_DESCRIPTION Description of Category of Dispute Case TEXT40
STATUS_DESCRIPTION Status of Dispute Case TEXT30
PROCESSOR_NAME Agent Name TEXT80
RESPONSIBLE_NAME Name of Person Responsible TEXT80
COORDINATOR_NAME Name of Coordinator TEXT80
WORKITEM_ID Key of Worklist Item SYSUUID
COLL_SEGMENT Collection Segment BDM_COLL_SEGEMENT
LAST_NOTE Latest Note TEXT80UEB