Invoice# to disputes tables

Hi Gurus,
I need invoice number to dispute reports. Existing datasoruce is getting data from tables SCMG_T_CASE-ATTR & UDMCASEATTR10. I can get invoice from table DFKKKO but there is no common key between these tables. Can any one answer how/from which table I can take reference to get the invoice number for all open/close disputes?
Any help is appreciated.
Thanks,
Srini

Hi,
Try the below logic to get invoice details from dispute case
"For the Case Id of reference use it as SCMG_T_CASE_ATTR - EXT KEY and pick up SCMG_T_CASE_ATTR - CASE_GUID. Use it in FDM_DCPROC - CASE_GUID_LOC and FDM_DCPROC - OBJ_TYPE ="BSEG" and FDM_DCPROC - NEW_CLASS ="DISP_RES" if value exists in the table for this selection criteria then pick FDM_DCPROC - OBJ_KEY for those line items. In the FDM_DCPROC - OBJ_KEY Character 5-14 is the Document No. ie BELNR pick this value and populate it here.
IF no value exists for the selection critaria then use the following selection criteria. For the Case Id of reference use it as SCMG_T_CASE_ATTR - EXT KEY and pick up SCMG_T_CASE_ATTR - CASE_GUID. Use it in FDM_DCPROC - CASE_GUID_LOC and FDM_DCPROC - OBJ_TYPE ="BSEG" and FDM_DCPROC - NEW_CLASS ="DISP_INV" & " DISP_PAY".Pick FDM_DCPROC - OBJ_KEY for those line items. In the FDM_DCPROC - OBJ_KEY the Character 5-14 is the Document #"

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Message was edited by: Junwen Huang
Message was edited by: Junwen Huang

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