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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- 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)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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I_ARPostgRuleCndnOptText
Basic view for Condition Option VH Text
| view: IARPCOTEXT | ATTR
| Extraction:
Not supported
| Component: Fiori UI for Accounts Receivable
Tables used:
FAR_PSTRLC_OPT_T
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| PostgRuleCndnRangeOption FK | Posting Rule Condition Option | |
| Language | Language Key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PostgRuleCndnRangeOptionDesc | Posting Rule Condition Option Text | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
| Posting Rule Condition Option | I_ARPOSTGRULECNDNOPTTEXT.POSTGRULECNDNRANGEOPTION == FAR_PSTRLC_OPT.POSTINGRULECONDITIONOPTION |