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C_ARPostgRuleActnPaytCatTP
Posting Rule Allocation Sequence Actn
| view: CARPOSTRLAPCTP
| Extraction:
Not supported
| Component: Fiori UI for Accounts Receivable
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PostingRuleActionUUID | Posting Rule Node Key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DisputeCaseCreationMode | Describes in which mode the dispute case will be created | Show values |
| MatchItemsForClearingIsActive | Define Settings for Matching Open Items For Clearing | Show values |
| AdviceAssociationIsActive | Define Settings for Advice Assignment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PostingRuleUUID | Posting Rule Node Key | SYSUUID | |
| PaymentTransactionCategory | Processing Instruction | ||
| SequenceNumber | Sequence number of Payment Transaction Category | FAR_PSTRL_PAYTRANCAT_SEQUENCE | |
| PaymentDifferenceReason | Reason Code for Payments | RSTGR | |
| ReprocessingRuleApplType | null |