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FACVD_GLMC_OIT_03
Payment reference for bank account in G/L clearing
| view: FACV_GLMC_OIT_03
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
REGUT
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Paying company code | |
| PaymentRunDate | Date on Which the Program Is to Be Run | |
| PaymentRunIdentification | Additional Identification | |
| IsProposalRun | Indicator: Only Proposal Run? | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentRunDate | Date on Which the Program Is to Be Run |
| Column Name | Description | |
|---|---|---|
| IsProposalRun | Indicator: Only Proposal Run? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentReference | null |