SAP TABLES | Cross-Application Components(CA) SAP CA

CRMST_CCM_DC_ATTR SAP Dispute Case attributes Structure and data







CRMST_CCM_DC_ATTR is an SAP Structure so does not store data like a database table does but can be used to process "Dispute Case attributes" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CRMST_CCM_DC_ATTR TYPE CRMST_CCM_DC_ATTR .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP CRMST_CCM_DC_ATTR Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
CASE_GUIDSCMG_CASE_GUIDCHAR32 Technical Case Key (Case GUID)
.INCLUDESCMG_CASE_ATTR Case Attributes
CASE_TYPESCMGCASE_TYPECHAR4 SCMGCASETYPECase Type
EXT_KEYSCMG_EXT_KEYCHAR12 Case IDALPHA
EXT_REFSCMG_EXT_REFCHAR30 External reference
CREATED_BYSCMG_CREATE_USERCHAR12 USR02Created By
CREATE_TIMESCMG_CREATE_TIMEDEC15 Created OnTSTPS
CHANGED_BYSCMG_CHANGE_USERCHAR12 USR02Last Changed by
CHANGE_TIMESCMG_CHANGE_TIMEDEC15 Last Changed OnTSTPS
CLOSED_BYSCMG_CLOSED_BYCHAR12 USR02Closed by User
CLOSING_TIMESCMG_CLOSING_TIMEDEC15 Closed at TimeTSTPS
PLAN_END_DATESCMG_PLAN_END_DATEDATS8 Planned Close Date
PROCESSORSCMG_PROCESSORCHAR12 USR02Processor
RESPONSIBLESCMG_RESPONSIBLECHAR12 USR02Person Responsible
CASE_TITLESCMG_CASE_TITLECHAR80 Case Title
ESCAL_REASONSCMG_ESCAL_REASONCHAR2 SCMGATTR_SESCALReason for Escalation
CATEGORYSCMG_CATEGORYCHAR4 SCMGATTR_CATEGOCategory
PRIORITYSCMG_PRIORITYNUMC1 SCMGATTR_PRIOPriority
SECURE_LEVELSCMG_SECURE_LEVELCHAR1 SCMGAUT_SECLEVLAuthorization level
PROFILE_IDSCMGSTATUSPROFIDCHAR8 SCMGSTATPROFCase: Status Profile
STAT_ORDERNOSCMGSTATUSONRNUMC2 SCMGSTATPROFSCase: Status
STAT_PARASCMGSTATPARACHAR3 SCMGSTATCase: System Status
STAT_OBJNRSCMGSTATOBJNRCHAR32 Case: Status Object Number (GUID), (Central Status Managmnt)
STAT_LINESCMGSTATLINECHAR40 Case: System Status Description (Central Status Management)
STAT_USER_LINESCMGSTATUSERLINECHAR40 Case: User Status Description (Central Status Management)
REASON_CODESCMG_REASON_CODECHAR4 SCMGATTR_REASONReason for Case
.INCLUDEUDM_S_DCATTR FSCM-DM: Dispute Case Attributes (Structure)
FIN_SEMAPHOREUDM_SEMAPHORE_MAN_CHGCHAR1 Block Indicator for Manual Changes
FIN_RFC_CREATORUDM_RFC_CREATORCHAR12
*
User That Created the Dispute Case via RFC



FIN_COORDINATORUDM_COORDINATORCHAR12 USR02Coordinator of Dispute Case
FIN_ROOT_CCODEUDM_ROOT_CCODECHAR4 UDMATTR_RCCODERoot Cause Code
FIN_DUE_DATEUDM_DUE_DATEDATS8 Processing Deadline
FIN_ORIGINAL_AMTUDM_ORIGINAL_AMTCURR15(2) Original Disputed Amount
FIN_DISPUTED_AMTUDM_DISPUTED_AMTCURR15(2) Current Disputed Amount
FIN_PAID_AMTUDM_PAID_AMTCURR15(2) Amount Paid
FIN_CREDITED_AMTUDM_CREDITED_AMTCURR15(2) Amount Credited
FIN_WRT_OFF_AMTUDM_WRITE_OFF_AMTCURR15(2) Amount Cleared Manually
FIN_NOT_SOLV_AMTUDM_NOT_SOLVED_AMTCURR15(2) Amount Written Off Automatically
FIN_DISPUTE_CURRUDM_DISPUTE_CURRCUKY5 TCURCCurrency of Dispute Case
FIN_CUSTDISP_AMTUDM_CUSTDISP_AMTCURR15(2) Customer-Disputed Amount
FIN_CUSTDISP_CURUDM_CUSTDISP_CURRCUKY5 TCURCCurrency of Customer-Disputed Amount
FIN_PROC_SEQNRUDM_PROC_SEQNRNUMC3 Sequential Number of Process
FIN_LOG_SYSTEMLOGSYSCHAR10
*
Logical systemALPHA
FIN_CONTACT_NAMEUDM_CONTACT_NAMECHAR40 Name of Contact Person at Business Partner
FIN_CONTACT_MAILUDM_CONTACT_EMAILCHAR128 e-mail Address of Contact Person at Business Partner
FIN_CONTACT_TELUDM_CONTACT_PHONECHAR30 Telephone Number of Contact Person at Business Partner
FIN_CONTACT_FAXUDM_CONTACT_FAXCHAR30 Fax Number of Contact Person at Business Partner
FIN_CONTACT_FAXCUDM_CONTACT_FAXCCHAR3 T005Country of Fax Number
FIN_CONTACT_KEYUDM_CONTACT_KEYCHAR10 Contact Person Key
FIN_KUNNRUDM_KUNNRCHAR10 Key of Customer in Accounts Receivable AccountingALPHA
FIN_BUKRSBUKRSCHAR4
*
Company Code
FIN_ORIGINUDM_FIN_ORIGINCHAR2 Origin of Dispute Case
FIN_STAT_PARASCMGSTATPARACHAR3 Case: System Status
FIN_EXTAPPL_PROUDM_EXTAPPL_PROCHAR4 UDMEXTAPPLProcessing by External Application



Key field
Non-key field