FAR_PYTCLG_GRP_T

Payment Clearing Group Text | #text | Component: Fiori UI for Accounts Receivable
Column Name Description
CLIENT FK Client
PAYMENTCLEARINGGRPID FK Payment Clearing Group ID
LANGUAGE Language Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PAYMENTCLEARINGGRPNAME Payment Clearing Group Name FAR_PAYMENT_CLEARING_GROUP_TXT
Master Data Relations Join Conditions
Client FAR_PYTCLG_GRP_T.CLIENT == T000.MANDT
Payment Clearing Group ID