UDMCASEATTR10 SAP (Dispute Case Attribute for Account Balance (FI-CA)) Table details
Dictionary Type: Table
Description: Dispute Case Attribute for Account Balance (FI-CA)
Description: Dispute Case Attribute for Account Balance (FI-CA)
ABAP Code to SELECT data from UDMCASEATTR10
Related tables to UDMCASEATTR10
Access table UDMCASEATTR10
Related tables to UDMCASEATTR10
Access table UDMCASEATTR10
Table field list including key, data, relationships and ABAP select examples
UDMCASEATTR10 is a standard SAP Table which is used to store Dispute Case Attribute for Account Balance (FI-CA) data and is available within R/3 SAP systems depending on the version and release level.
The UDMCASEATTR10 table consists of various fields, each holding specific information or linking keys about Dispute Case Attribute for Account Balance (FI-CA) data available in SAP. These include CASE_GUID (UUID in character form), FICA_GPART (Business Partner), FICA_VKONT (Contract Account), FICA_VTREF (Contract Reference).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP UDMCASEATTR10 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
CASE_GUID | UUID in character form | SYSUUID_C | CHAR | 32 | SYSUUID_C | ||||
FICA_GPART | Business Partner | FICA_GPART | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
FICA_VKONT | Contract Account | FICA_VKONT | CHAR | 12 | ALPHA | FICA_VKONT | |||
FICA_VTREF | Contract Reference | FICA_VTREF | CHAR | 20 | CHAR20 | ||||
FICA_APPLK | FI-CA Application Area | FICA_APPLK | CHAR | 1 | FICA_APPLK | ||||
FICA_SUBAP | Subapplication in Contract Accounts Receivable and Payable | FICA_SUBAP | CHAR | 1 | FICA_SUBAP | ||||
FICA_DISPUTED_AM | Disputed Amount | FICA_DISPUTED_AMT | CURR | 15(2) | WERTV8 | ||||
FICA_TOTALINV_AM | Total Receivable (for Business Partner) | FICA_TOTALINV_AMT | CURR | 15(2) | WERTV8 | ||||
FICA_TOTALCOR_AM | Total Correction (for Business Partner) | FICA_TOTALCOR_AMT | CURR | 15(2) | WERTV8 | ||||
FICA_REVERSED_AM | Amount Reversed | FICA_REVERSED_AMT | CURR | 15(2) | WERTV8 | ||||
FICA_CREDITED_AM | Amount Credited | FICA_CREDITED_AMT | CURR | 15(2) | WERTV8 | ||||
FICA_WRITEOFF_AM | Amount Written Off | FICA_WRITEOFF_AMT | CURR | 15(2) | WERTV8 | ||||
FICA_REPLACED_AM | Amount Replaced (New Receivable) | FICA_REPLACED_AMT | CURR | 15(2) | WERTV8 | ||||
FICA_PAID_AM | Total Payments Received since Creation of Case | FICA_PAID_AMT | CURR | 15(2) | WERTV8 | ||||
FIN_DISPUTE_CURR | Currency of Dispute Case | UDM_DISPUTE_CURR | CUKY | 5 | TCURC | WAERS | |||
FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | UDM_RFC_CREATOR | CHAR | 12 | Assigned to domain | XUBNAME | |||
FIN_LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
FIN_PROC_SEQNR | Sequential Number of Process | UDM_PROC_SEQNR | NUMC | 3 | NUM03 | ||||
FICA_INT_REASON | FI-CA: Internal Dispute Type | FICA_INT_REASON | CHAR | 4 | UDM_FICA_REASON | CHAR4 | |||
FIN_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FIN_COORDINATOR | Coordinator of Dispute Case | UDM_COORDINATOR | CHAR | 12 | Assigned to domain | XUBNAME | |||
FIN_ROOT_CCODE | Root Cause Code | UDM_ROOT_CCODE | CHAR | 4 | UDMATTR_RCCODE | CHAR4 | |||
FIN_DUE_DATE | Processing Deadline | UDM_DUE_DATE | DATS | 8 | DATUM | ||||
FIN_CONTACT_NAME | Name of Contact Person at Business Partner | UDM_CONTACT_NAME | CHAR | 40 | TEXT40 | ||||
FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | UDM_CONTACT_EMAIL | CHAR | 128 | TEXT128 | ||||
FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | UDM_CONTACT_PHONE | CHAR | 30 | CHAR30 | ||||
FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | UDM_CONTACT_FAX | CHAR | 30 | CHAR30 | ||||
FIN_CONTACT_FAXC | Country of Fax Number | UDM_CONTACT_FAXC | CHAR | 3 | T005 | LAND1 | |||
FICA_CONTACT_KEY | Correspondence Key in Dispute Management | FICA_CONTACT_KEY | CHAR | 43 | CHAR43 | ||||
FIN_ORIGIN | Origin of Dispute Case | UDM_FIN_ORIGIN | CHAR | 2 | UDM_FIN_ORIGIN | ||||
FIN_STAT_PARA | Case: System Status | SCMGSTATPARA | CHAR | 3 | CHAR03 | ||||
FICA_INFO1 | Additional Specification for Dispute Case | FICA_INFO1 | CHAR | 50 | TEXT50 | ||||
FICA_DATE1 | Transaction Date for Dispute Case | FICA_DATE1 | DATS | 8 | DATUM | ||||
FICA_INTKY | FI-CA: Number of Dispute Case | FICA_INTKY | CHAR | 12 | CHAR12 | ||||
FIN_EXTAPPL_PRO | Processing by External Application | UDM_EXTAPPL_PRO | CHAR | 4 | Assigned to domain | UDM_EXTAPPL |
Key field | Non-key field |
How do I retrieve data from SAP table UDMCASEATTR10 using ABAP code
The following ABAP code Example will allow you to do a basic selection on UDMCASEATTR10 to SELECT all data from the tableDATA: WA_UDMCASEATTR10 TYPE UDMCASEATTR10.
SELECT SINGLE *
FROM UDMCASEATTR10
INTO CORRESPONDING FIELDS OF WA_UDMCASEATTR10
WHERE...
How to access SAP table UDMCASEATTR10
Within an ECC or HANA version of SAP you can also view further information about UDMCASEATTR10 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects