- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Travel Management (FI-TV)
- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T053R
Classification of Payment Differences
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#masterdata
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Component: Financial Accounting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| RSTGR | Reason Code for Payments |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XAUSB | Indicator: Charge Off Difference via Separate Account | Show values |
| XSTRP | Indicator: Disputed Item? | Show values |
| XUEPI | Indicator: Initiate Check | Show values |
| XTXCH | Do Not Copy Text | Show values |
| XAVTL | Do Not Consider Tol. Limit for Diff to Pymt Advice Note Item | Show values |
| Column Name | Description | Domain name |
|---|