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TFKDMC
Dispute Management: General Settings
|
#other
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AKTIV | SAP Dispute Management Is Active | Show values |
| INTKY | Dispute Management: Assign FI-CA Case Number | Show values |
| XOPEN | Only Display Open Clarification Cases in Acct Bal./Doc. View | Show values |
| XDAMNT_OPEN | Amount to Be Clarified Based On Open Amounts | Show values |
| XDDATAONMAIN | Display of Dispute Case Amounts in Main Dynpro | Show values |
| XCLEAR_FOR_TOTALCOR | Take Clearing of Total Adjustment Amount into Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CTYPA | Case Type for Dispute Case "Incorrect Invoice/Credit" | SCMGCASE_TYPE | |
| CTYPB | Case Type for Dispute Case "Missing Payment" | SCMGCASE_TYPE | |
| CTYPA_EXT | "Incorrect Invoice/Credit" Case Type with Ext. Processing | CHAR4 | |
| CTYPB_EXT | "Missing Payment" Case Type with Ext. Processing | CHAR4 | |
| STAT_ORDERNO | Status of Dispute Case | NUMC02 | |
| CATEGORY_A | Category | CHAR4 | |
| REASON_A | Reason for Dispute Case | CHAR4 | |
| PRIORITY_A | Priority of Dispute Case | NUM01 | |
| CATEGORY_B | Category | CHAR4 | |
| REASON_B | Reason for Dispute Case | CHAR4 | |
| PRIORITY_B | Priority of Dispute Case | NUM01 | |
| XFICAAPP | Use Fiori App or GUI Transaction | CHAR1 |