Table/Structure Field list used by SAP ABAP View V_TFDM_CUSTDISP (Customer-Disputed Objects in Dispute Cases)
SAP ABAP View
V_TFDM_CUSTDISP (Customer-Disputed Objects in Dispute Cases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T001 - BUTXT | Name of Company Code or Company | ||
| 2 | T001 - BUTXT | Name of Company Code or Company | ||
| 3 | TFDM_CUSTDISP - BUKRS | Company Code | ||
| 4 | TFDM_CUSTDISP - BUKRS | Company Code | ||
| 5 | TFDM_CUSTDISP - CASE_TYPE | Case Type | ||
| 6 | TFDM_CUSTDISP - CASE_TYPE | Case Type | ||
| 7 | TFDM_CUSTDISP - MANDT | Client | ||
| 8 | TFDM_CUSTDISP - MANDT | Client | ||
| 9 | TFDM_CUSTDISP - XINV_CLEARING | Automatically Add Invoice to Clearing Transactions | ||
| 10 | TFDM_CUSTDISP - XINV_CLEARING | Automatically Add Invoice to Clearing Transactions | ||
| 11 | TFDM_CUSTDISP - XINV_ITEM | Automatically Add Invoice to Item List and Display | ||
| 12 | TFDM_CUSTDISP - XINV_ITEM | Automatically Add Invoice to Item List and Display | ||
| 13 | TFDM_CUSTDISP - XINV_SCASE | Automatically Add Invoice to Dispute Case Processing | ||
| 14 | TFDM_CUSTDISP - XINV_SCASE | Automatically Add Invoice to Dispute Case Processing |