TCCFI

Payment cards: Central FI settings | #other | Component: Bank Accounting
Column Name Description
MANDT Client
Column Name Description
Column Name Description
Column Name Description
Column Name Description
KEEPC Payment Cards: Retain Customer Line Item? Show values
INDXC Indicator: Define Customer Index? Show values
Column Name Description Domain name
TXTID Text ID TDID
TXTMA Payment Cards: Text Module for MAIL TDFORMNEW
Master Data Relations Join Conditions
Document Type for Document from "Reset Cleared Items"
  • Document Type for Document from "Reset Cleared Items"
  • Client
  • TCCFI.BLRTR == T003.BLART
  • TCCFI.MANDT == T003.MANDT
Payment Cards: Document Type for Settlement Document
  • Payment Cards: Document Type for Settlement Document
  • Client
  • TCCFI.BLRTS == T003.BLART
  • TCCFI.MANDT == T003.MANDT
Reason for Reversal or Inverse Posting
  • Reason for Reversal or Inverse Posting
  • Client
  • TCCFI.STGRD == T041C.STGRD
  • TCCFI.MANDT == T041C.MANDT