I_MntrPaytRefNumberAggregation

Reference Number Aggregation | view: IMPREFNUMAGGR | 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
PaidItemDueDate Due Date
Column Name Description
Column Name Description Domain name
NumberOfPaymentReferences null
PaymentMediumReference Reference Number TEXT16