FAR_PSTRL_MTCI

Match Open item Parameters | #fiori | Component: Fiori UI for Accounts Receivable
Column Name Description
CLIENT Client
MATCHITEMCLEARINGUUID Match Open Item Node Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
MATCHITEMCLEARINGSOURCEFIELD Define source fields for match open items Show values
MATCHITEMCLEARINGSEARCHFIELD Define Search fields for Match open items Show values
Column Name Description Domain name
POSTINGRULEUUID Posting Rule Node Key SYSUUID
POSTINGRULEACTIONUUID Posting Rule Node Key SYSUUID
SEQUENCENUMBER Sequence number of Payment Transaction Category FAR_PSTRL_PAYTRANCAT_SEQUENCE
JOURNALENTRYDOCDATEISMATCHED Journal Entry Document Date is Matched ABAP_BOOL