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Financials :: Financial Supply Chain Management :: Dispute Management :: Accounts Receivable Accounting Process Integration
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FDM_CDISPROPOSAL113FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.Accounts Receivable Accounting Process Integration
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, BELNR, GJAHR, BUZEI, KUNNR, CASE_GUID, HITS, XCONFLICT, XASSIGNED, PROCESSOR_CDIS FROM FDM_CDISPROPOSAL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
7CASE_GUIDFSCM-DM: GUID (Internal Key of Dispute Case)nvarchar320CHAR(N' ')YesBDM_CASE_GUID Allow NULL? 
8HITSNumber of Hitsint100INT4((0))YesFDM_CDIS_HIT Allow NULL? 
9XCONFLICTDispute Case Matches Several Open Itemschar10CHAR(N' ')YesFDM_CDIS_XCONFILCT Allow NULL? 
10XASSIGNEDItem already Assigned to Dispute Casechar10CHAR(N' ')YesFDM_CDIS_XASSIGNED Allow NULL? 
11PROCESSOR_CDISClerk of the Assignment Proposalnvarchar120CHAR(N' ')YesFDM_CDIS_UNAME Allow NULL? 
NamePrimaryUniqueTypeColumns
FDM_CDISPROPOSAL~0YesYesCLUSTEREDBUZEI, GJAHR, BELNR, BUKRS, MANDT
FDM_CDISPROPOSAL~1NoNoNONCLUSTEREDKUNNR, BUKRS, MANDT
FDM_CDISPROPOSAL~2NoNoNONCLUSTEREDPROCESSOR_CDIS, MANDT