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- Accounts Payable (FI-AP)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
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E_Outgoingcheck
Include view of outgoing checks mngmnt
| view: EOUTGOINGCHECK
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
Tables used:
PAYR
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PaymentCompanyCode FK | Paying company code | |
| HouseBank FK | Short Key for a House Bank | |
| HouseBankAccount FK | ID for Account Details | |
| PaymentMethod FK | Payment Method | |
| OutgoingCheque | Check number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
House bank
| |
Account details
| |
Paying company code
| |
Payment Method
|