I_Armanualtransactionvh

Manual Transaction for Bank Statements | view: IARMANUALTRANSVH | Extraction: Not supported | Component: Fiori UI for Accounts Receivable
Tables used: T028HT028I
Column Name Description
PaymentManualTransacType FK Manual Transaction
AmountDebitCreditCode +/- sign of the incoming amount Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
AmountDebitCreditCode +/- sign of the incoming amount Show values
InterpretationAlgorithm Interpretation Algorithm Show values
Column Name Description Domain name
PaymentManualTransacTypeName Manual Transaction Text TEXT40
Master Data Relations Join Conditions
Posting Rule
  • Client
  • Posting Rule
  • I_ARMANUALTRANSACTIONVH.MANDT == T028D.MANDT
  • I_ARMANUALTRANSACTIONVH.BANKSTATEMENTPOSTINGRULE == T028D.VGINT
Manual Transaction
  • Manual Transaction
  • Client
  • +/- sign of the incoming amount
  • ?
  • I_ARMANUALTRANSACTIONVH.PAYMENTMANUALTRANSACTYPE == T028H.VGMAN
  • I_ARMANUALTRANSACTIONVH.MANDT == T028H.MANDT
  • I_ARMANUALTRANSACTIONVH.AMOUNTDEBITCREDITCODE == T028H.VOZPM
  • I_ARMANUALTRANSACTIONVH.[column in domain "VTYPM_EB"] == T028H.VTYPM