FIAPSAC_PORULES

Payment Order Rules | #masterdata | Component: Financials Arabic Emirates
Column Name Description
MANDT FK Client
BUKRS FK Company Code
KTOPL FK Chart of Accounts
KTOKS FK G/L Account Group
VENDOR_TYPE Type of Vendor Show values
Column Name Description
💲 Currency Key (WAERS):
LIM_AMOUNT Threshold Amount for Payment Order
Column Name Description
Column Name Description
Column Name Description
VENDOR_TYPE Type of Vendor Show values
OVEERRIDE Override Rule Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FIAPSAC_PORULES.MANDT == T001.MANDT
  • FIAPSAC_PORULES.BUKRS == T001.BUKRS
G/L Account Group
  • Chart of Accounts
  • G/L Account Group
  • FIAPSAC_PORULES.MANDT == T077S.MANDT
  • FIAPSAC_PORULES.KTOPL == T077S.KTOPL
  • FIAPSAC_PORULES.KTOKS == T077S.KTOKS
Chart of Accounts
  • Chart of Accounts
  • Client
  • FIAPSAC_PORULES.KTOPL == T004.KTOPL
  • FIAPSAC_PORULES.MANDT == T004.MANDT
Client FIAPSAC_PORULES.MANDT == T000.MANDT
Currency Key
  • FIAPSAC_PORULES.MANDT == TCURC.MANDT
  • FIAPSAC_PORULES.WAERS == TCURC.WAERS