C_CADisputedPaymentTP

Disputed Payments Assigned | view: CCADISPPAYMENTTP | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Column Name Description
CaseUniqueID UUID in character form
CAClearingDocumentNumber Document
Column Name Description
💲 Currency Key (TransactionCurrency):
CADisputeAmount 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
ObjectKey Object key SWO_TYPEID
RelationshipNumber Relationship in Record CHAR2
CAPaymentLot Payment Lot KEYZ1_KK
CAPaymentLotItem GFN:Item number in a payment lot NUM06
BusinessPartner Business Partner Number BU_PARTNER
ContractAccount Contract Account Number VKONT_KK
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • C_CADISPUTEDPAYMENTTP.MANDT == TCURC.MANDT
  • C_CADISPUTEDPAYMENTTP.TRANSACTIONCURRENCY == TCURC.WAERS