Disputed Amount 

Technical Name: 0DPM_CURA

Use

When you create a dispute case, the disputed amount is the same as the original disputed amount. During dispute case processing, this is reduced, for example, by the amount of any parts of the receivable that are credited, paid, or written off.

Technical Data

Available as of release	Financial Basis 2.00
Aggregation	Summation
Exception aggregation	Summation
Calculation
Restriction