I_PaytDifferenceReasonVH

Payment Difference Reason | view: IPAPDIFFREVH | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: T053R
Column Name Description
CompanyCode FK Company Code
PaymentDifferenceReason Reason Code for Payments
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsDisputed Indicator: Disputed Item? Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • I_PAYTDIFFERENCEREASONVH.MANDT == T001.MANDT
  • I_PAYTDIFFERENCEREASONVH.COMPANYCODE == T001.BUKRS