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Financials :: Financial Supply Chain Management :: Dispute Management :: Accounts Receivable Accounting Process Integration
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FDM_DCATTR81FSCM-DM Integration: Dispute Case AttributesAccounts Receivable Accounting Process Integration
SQL:  selectupdate insert create

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SELECT MANDT, CASE_GUID_LOC, CASE_TYPE, FIN_CUSTDISP_AMT, FIN_CUSTDISP_CUR, STAT_PARA, FIN_BUKRS, CHANGE_TIME FROM FDM_DCATTR
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2CASE_GUID_LOCUUID in character formnvarchar320 Allow NULL? 
3CASE_TYPECase Typenvarchar40 Allow NULL? 
4FIN_CUSTDISP_AMTCustomer-Disputeddecimal152
5FIN_CUSTDISP_CURCurrency of Customer-Disputed Amountnvarchar50 Allow NULL? 
6STAT_PARACase: System Statusnvarchar30 Allow NULL? 
7FIN_BUKRSCompany Codenvarchar40 Allow NULL? 
8CHANGE_TIMELast Changed Ondecimal150
NamePrimaryUniqueTypeColumns
FDM_DCATTR~0YesYesCLUSTEREDCASE_GUID_LOC, MANDT