FAR_PSTRL_PAR_D

I_ARPOSTINGRULETP I_ARPOSTGRULEPAYTCATPARAMTP | #fiori | Component: Fiori UI for Accounts Receivable
Column Name Description
MANDT Client
PAYMENTCATEGORYPARAMETERUUID Posting Rule Payment Category Parameter Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PAYMENTCATEGORYPARAMETERTYPE Parameter Type Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
POSTINGRULEACTIONUUID Posting Rule Node Key SYSUUID
POSTINGRULEUUID Posting Rule Node Key SYSUUID
PAYMENTCATEGORYPARAMETERNAME Parameter Name CHAR30
PAYMENTCATEGORYPARAMETERVALUE Parameter Value of Analyze As Algorithm FAR_PSTRL_PARAM_VALUE
ACTIVEUUID UUID serving as key (parent key, root key) SYSUUID
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID