C_CADisputedCreditTP

Disputed Credits Assigned | view: CCADCREDITTP | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: DFKKDISPADFKKKOFDM_DCOBJTFK001TFK001T
Column Name Description
CaseUniqueID UUID in character form
CADocumentNumber Document
Column Name Description
💲 Currency Key (TransactionCurrency):
CAAmountInTransactionCurrency Amount in SAP Dispute Management
Column Name Description
Column Name Description
CreationDate Date on which the record was created
CreationTime Time at Which the Object Was Created
Column Name Description
Column Name Description Domain name
ObjectType Object Type OJ_NAME
BusinessPartner Business Partner Number BU_PARTNER
ContractAccount Contract Account Number VKONT_KK
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • C_CADISPUTEDCREDITTP.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_CADISPUTEDCREDITTP.MANDT == TCURC.MANDT