- 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)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- 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)
UDMCASEATTR10
Dispute Case Attribute for Account Balance (FI-CA)
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#transactional
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Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts (10)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (17)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CASE_GUID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Dispute Case (FIN_DISPUTE_CURR): | ||
| FICA_DISPUTED_AM | Disputed Amount | |
| FICA_TOTALINV_AM | Total Receivable (for Business Partner) | |
| FICA_TOTALCOR_AM | Total Correction (for Business Partner) | |
| FICA_REVERSED_AM | Amount Reversed | |
| FICA_CREDITED_AM | Amount Credited | |
| FICA_WRITEOFF_AM | Amount Written Off | |
| FICA_REPLACED_AM | Amount Replaced (New Receivable) | |
| FICA_PAID_AM | Total Payments Received since Creation of Case | |
| FICA_CLEARED_AM | Clearing Amount for Dispute Case | |
| FICA_STILLOPEN_AM | Remaining Disputed Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FIN_DUE_DATE | Processing Deadline | |
| FICA_DATE1 | Transaction Date for Dispute Case |
| Column Name | Description | |
|---|---|---|
| FICA_APPLK | FI-CA Application Area | Show values |
| FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| FIN_ORIGIN | Origin of Dispute Case | Show values |
| SDM_STATUS | Conversion Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FICA_GPART | Business Partner | BU_PARTNER | |
| FICA_VKONT | Contract Account | FICA_VKONT | |
| FICA_VTREF | Contract Reference | CHAR20 | |
| FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | XUBNAME | |
| FIN_LOG_SYSTEM | Logical system | LOGSYS | |
| FIN_PROC_SEQNR | Sequential Number of Process | NUM03 | |
| FIN_BUKRS | Company Code | BUKRS | |
| FIN_COORDINATOR | Coordinator of Dispute Case | XUBNAME | |
| FIN_CONTACT_NAME | Name of Contact Person at Business Partner | TEXT40 | |
| FIN_CONTACT_MAIL | Email Address of Contact Person at 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 | |
| FICA_CONTACT_KEY | Correspondence Key in Dispute Management | CHAR43 | |
| FIN_STAT_PARA | Case: System Status | CHAR03 | |
| FICA_INFO1 | Additional Specification for Dispute Case | TEXT50 | |
| FICA_INTKY | FI-CA: Number of Dispute Case | CHAR12 | |
| FIN_EXTAPPL_PRO | Processing by External Application | UDM_EXTAPPL |
| Master Data Relations | Join Conditions |
|---|---|
| FI-CA: Internal Dispute Type | UDMCASEATTR10.FICA_INT_REASON == UDM_FICA_REASON.REASON |
Country/Region of Fax Number
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| Currency of Dispute Case | |
Root Cause Code
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