I_MntrPaytDocumentAggregation

Batch Item Payment Document Aggregation | view: IMPDOCAGGRG | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
BatchUUID GUID to identify the batch
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NumberOfPaymentDocuments null
PaymentDocument null
FiscalYear null
BankPaymentOrigin null