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T076A
Assign Payment Advice Notes to Posting Rules
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#masterdata
|
Component: Financial Accounting
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (11)
- Other (3)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| AVSRT | Payment Advice Type | Show values |
| KOART | Payment Advice Account Type | Show values |
| BUKRS FK | Company Code | |
| KONTO | Account Number | |
| VOZPM | +/- sign of the incoming amount | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AVSRT | Payment Advice Type | Show values |
| KOART | Payment Advice Account Type | Show values |
| VOZPM | +/- sign of the incoming amount | Show values |
| POSFI | Post Automatically | Show values |
| EDIFI | Make Posting Automatically in EDI Too | Show values |
| INTAG | Interpretation Algorithm | Show values |
| XPPMT | Partial Payment Flag | Show values |
| POSDS | Post CM&F Payment Advice | Show values |
| EDIDS | Create CM Payment Advice Automatically in EDI | Show values |
| XVERD | Summarize Bank Statement Items | Show values |
| BUART | Function (batch input, call transaction) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KFMOD | Account modification | KFMOD_EB | |
| VORGA | Transaction type for determining bank terms | VORGA_012C | |
| HKONT | General Ledger Account | SAKNR |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Class of the Currency Key Used | |
Planning type
| |
| Client | T076A.MANDT == T000.MANDT |
Posting Rule
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