Possibility to work with several Case types?

Hi all,
Is there any possibility to select a Case Type, while creating a dispute case on Process Receivables screen (inside Worklist)? For us, it would be very useful since we could be able to assign certain categories to each Case type.
It looks as if system could let modify the Case Type through the attributes, not only once created the Dispute case, but also before saving it, here:
However, it works for other attributes but not for the case type.
Can anybody tell me if this is possible?
Thanks in advance,

OK - the field is BSEG-RSTGR.
I just want to make clear this is one option, and one that I have used before. I would look at how you can seperate which case type should be selected.
In my case you need to ensure the field is populated in the accounting doc of the disputed item
The standard BAdI is FDM_AR_DEF_CASE_TYPE to determine the case type of the dispute.

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Symptom
Problems and questions concerning field exits
Other terms
FAQ, Q+A, SMOD/CMOD, field exits
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Note
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Erwan

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