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FAR_PSTRL_HIST
Posting rule proposed based on historical data
|
#fiori
|
Component: Fiori UI for Accounts Receivable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (19)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PROPOSALUUID | Posting Rule Proposal UUID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MALRNPROPOSEDPOSTGRULEISRJCTD | Indicator if the proposed reprocessing rule is rejected | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLACCOUNT | G/L Account | SAKNR | |
| COMPANYCODE | Company Code | BUKRS | |
| HOUSEBANK | Short Key for a House Bank | HBKID | |
| HOUSEBANKACCOUNT | ID for Account Details | HKTID | |
| PAYMENTTRANSACTIONTYPEGROUP | Payment Transaction Type Group | VGTYP_EB | |
| PAYMENTEXTERNALTRANSACTYPE | External Business Transaction | VGEXT_EB | |
| PAYMENTTRANSACTION | Business Transaction Code | CHAR3 | |
| BANKPOSTINGKEY | Text Key | CHAR4 | |
| PAYMENTMANUALTRANSACTYPE | Transaction | VGMAN_EB | |
| DEBITCREDITCODE | Debit/Credit Key for Line Items (for Bank Purposes) | CHAR1 | |
| BANKSTATEMENTITEMDESCRIPTION1 | Additional Information 1 | CHAR30 | |
| BANKSTATEMENTITEMDESCRIPTION2 | Additional Information 2 | CHAR30 | |
| TOTALRECORDS | null | ||
| FALSEPOSITIVE | null | ||
| CONFIDENCE | Simple Data Element of Type DECFLOAT16 | ||
| PROPOSEDRULE | null | ||
| MEMOLINE | null | ||
| POSITIVECOVERAGEWITHMEMOLINE | null | ||
| ACCOUNTINGDOCUMENTTYPE | Journal Entry Type | BLART |