FAR_PSTRL_AAA

Posting Rule Analyze As Action - NON DRAFT | #fiori | Component: Fiori UI for Accounts Receivable
Column Name Description
CLIENT null
POSTINGRULEACTIONUUID Posting Rule Node Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DISPUTECASECREATIONMODE Describes in which mode the dispute case will be created Show values
REPROCGRULERECYCLINGISACTIVE Recycling is active for Posting Rule Show values
Column Name Description Domain name
POSTINGRULEUUID Posting Rule Node Key SYSUUID
PAYMENTTRANSACTIONCATEGORY Transaction PAYMENT_TRANSACTION_CATEGORY
SEQUENCENUMBER Sequence number of Payment Transaction Category FAR_PSTRL_PAYTRANCAT_SEQUENCE
PAYMENTDIFFERENCEREASON Reason Code for Payments RSTGR
REPROCGRULERECYCLINGINDAYS Recycling Number of Days for rule FAR_PSTRL_RECYCLE_NMBR_DAYS