UDMCASEATTR10

Transparent Table Application Table
40 Fields 3 CDS Views

Dispute Case Attribute for Account Balance (FI-CA)

UDMCASEATTR10 is an SAP database table in S/4HANA. Dispute Case Attribute for Account Balance (FI-CA). It contains 40 fields. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
E_CADisputeCase view from EXTENSION Dispute Case Attribute - Extension
I_BhvrlInsgtsDisputeCase view_entity from BASIC Dispute Case Data
I_CACaseAttribute view from BASIC Dispute Case Attribute

Fields (40)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY case_guid SYSUUID_C UUID
fica_gpart FICA_GPART BPartner
fica_vkont FICA_VKONT Contr. Account
fica_vtref FICA_VTREF Contract
fica_applk FICA_APPLK ApplicationArea
fica_subap FICA_SUBAP SUBAPP in FICA
fica_disputed_am FICA_DISPUTED_AMT Disputed Amount
fica_totalinv_am FICA_TOTALINV_AMT Total Receivable
fica_totalcor_am FICA_TOTALCOR_AMT Total Correctn
fica_reversed_am FICA_REVERSED_AMT Reversed
fica_credited_am FICA_CREDITED_AMT Credited
fica_writeoff_am FICA_WRITEOFF_AMT Written Off
fica_replaced_am FICA_REPLACED_AMT New Receivable
fica_paid_am FICA_PAID_AMT Pymts Received
fin_dispute_curr UDM_DISPUTE_CURR Currency
fin_rfc_creator UDM_RFC_CREATOR Created By(RFC)
fin_log_system LOGSYS Logical system
fin_proc_seqnr UDM_PROC_SEQNR Proc. Number
fica_int_reason FICA_INT_REASON Disp. Type
fin_bukrs BUKRS Company Code
fin_coordinator UDM_COORDINATOR Coordinator
fin_root_ccode UDM_ROOT_CCODE Root Cause Code
fin_due_date UDM_DUE_DATE Process. Deadline
fin_contact_name UDM_CONTACT_NAME Contact Person
fin_contact_mail UDM_CONTACT_EMAIL Email
fin_contact_tel UDM_CONTACT_PHONE Telephone No.
fin_contact_fax UDM_CONTACT_FAX Fax Number
fin_contact_faxc UDM_CONTACT_FAXC C/R of Fax No.
fica_contact_key FICA_CONTACT_KEY Key
fin_origin UDM_FIN_ORIGIN Origin
fin_stat_para SCMGSTATPARA System Status
fica_info1 FICA_INFO1 Addl Specifictn
fica_date1 FICA_DATE1 Transaction Dte
fica_intky FICA_INTKY Case Number
fin_extappl_pro UDM_EXTAPPL_PRO External Appl.
fica_cleared_am FICA_CLEARED_AMT Clearing Amount
fica_stillopen_am FICA_STILLOPEN_AMT Remain. Disputed Amt
dummy_dsputcase_incl_eew_ps CFD_DUMMY Dummy
sdm_status FKK_SDM_DISPUTE_STATUS Conversion Status

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Dispute Case Attribute for Account Balance (FI-CA)
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE UDMCASEATTR10 (
    MANDT,                        -- Client [MANDT]
    CASE_GUID,                    -- UUID [SYSUUID_C]
    FICA_GPART,                   -- BPartner [FICA_GPART]
    FICA_VKONT,                   -- Contr. Account [FICA_VKONT]
    FICA_VTREF,                   -- Contract [FICA_VTREF]
    FICA_APPLK,                   -- ApplicationArea [FICA_APPLK]
    FICA_SUBAP,                   -- SUBAPP in FICA [FICA_SUBAP]
    FICA_DISPUTED_AM,             -- Disputed Amount [FICA_DISPUTED_AMT]
    FICA_TOTALINV_AM,             -- Total Receivable [FICA_TOTALINV_AMT]
    FICA_TOTALCOR_AM,             -- Total Correctn [FICA_TOTALCOR_AMT]
    FICA_REVERSED_AM,             -- Reversed [FICA_REVERSED_AMT]
    FICA_CREDITED_AM,             -- Credited [FICA_CREDITED_AMT]
    FICA_WRITEOFF_AM,             -- Written Off [FICA_WRITEOFF_AMT]
    FICA_REPLACED_AM,             -- New Receivable [FICA_REPLACED_AMT]
    FICA_PAID_AM,                 -- Pymts Received [FICA_PAID_AMT]
    FIN_DISPUTE_CURR,             -- Currency [UDM_DISPUTE_CURR]
    FIN_RFC_CREATOR,              -- Created By(RFC) [UDM_RFC_CREATOR]
    FIN_LOG_SYSTEM,               -- Logical system [LOGSYS]
    FIN_PROC_SEQNR,               -- Proc. Number [UDM_PROC_SEQNR]
    FICA_INT_REASON,              -- Disp. Type [FICA_INT_REASON]
    FIN_BUKRS,                    -- Company Code [BUKRS]
    FIN_COORDINATOR,              -- Coordinator [UDM_COORDINATOR]
    FIN_ROOT_CCODE,               -- Root Cause Code [UDM_ROOT_CCODE]
    FIN_DUE_DATE,                 -- Process. Deadline [UDM_DUE_DATE]
    FIN_CONTACT_NAME,             -- Contact Person [UDM_CONTACT_NAME]
    FIN_CONTACT_MAIL,             -- Email [UDM_CONTACT_EMAIL]
    FIN_CONTACT_TEL,              -- Telephone No. [UDM_CONTACT_PHONE]
    FIN_CONTACT_FAX,              -- Fax Number [UDM_CONTACT_FAX]
    FIN_CONTACT_FAXC,             -- C/R of Fax No. [UDM_CONTACT_FAXC]
    FICA_CONTACT_KEY,             -- Key [FICA_CONTACT_KEY]
    FIN_ORIGIN,                   -- Origin [UDM_FIN_ORIGIN]
    FIN_STAT_PARA,                -- System Status [SCMGSTATPARA]
    FICA_INFO1,                   -- Addl Specifictn [FICA_INFO1]
    FICA_DATE1,                   -- Transaction Dte [FICA_DATE1]
    FICA_INTKY,                   -- Case Number [FICA_INTKY]
    FIN_EXTAPPL_PRO,              -- External Appl. [UDM_EXTAPPL_PRO]
    FICA_CLEARED_AM,              -- Clearing Amount [FICA_CLEARED_AMT]
    FICA_STILLOPEN_AM,            -- Remain. Disputed Amt [FICA_STILLOPEN_AMT]
    DUMMY_DSPUTCASE_INCL_EEW_PS,  -- Dummy [CFD_DUMMY]
    SDM_STATUS,                   -- Conversion Status [FKK_SDM_DISPUTE_STATUS]
    PRIMARY KEY (MANDT, CASE_GUID)
);

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