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PPPOS_REV
Payment Plan: Reversal Table for Payment Plan Item
|
#transactional
|
Component: Collections/Disbursements
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (3)
- Other (2)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| GPART | Business Partner Number | |
| VTREF | Reference Specifications from Contract | |
| POSNR FK | Item ID | |
| VONDATE | Reversal from Date | |
| BISDATE | Reversal To-Date | |
| STORNOTO | Make Reversal for XX.XX.XXXX |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VONDATE | Reversal from Date | |
| BISDATE | Reversal To-Date | |
| STORNOTO | Make Reversal for XX.XX.XXXX | |
| STORNODATE | Reversal Date | |
| LAUFD | Date ID |
| Column Name | Description | |
|---|---|---|
| BEENDEN | Checkbox: Scheduling Item Finished, Deletes Payt Amt-Need | Show values |
| ARCHI | Payment item can be written to archive | Show values |
| STMET | Reversal Method | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ORIGIN | Source of Data | CHAR30 | |
| LAUFI | Run ID | LAUFI_KK |
| Master Data Relations | Join Conditions |
|---|---|
Item ID
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