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- Financial Accounting (FI)
- Financial Services (FS)
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- Treasury (TR)
- Web Channel (WEC)
TDDISB_TEMPL
Disbursement: Template
|
#template
|
Component: Outgoing Payments
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (4)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| GSART | Product Type | |
| MTEMPLNO | Template ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| I_TEMPL_ACTIVE | Template Active | Show values |
| IWITHHOLD | Withhold Overdue Items | Show values |
| IULT | Month-End | Show values |
| IINCL | Inclusive | Show values |
| TAB_DEFAULT | Initial Tab Page | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FTDISB | Disbursement Flow Type | SBEWART | |
| INETGROS | Gross / Net Disbursement Amount | T_DISBNETGROSS | |
| PDISBQUOTE | Disbursement Quota | T_DISBQUOTE | |
| TXTXBO_LFDNR | Sequence Number of Business Operation Description | CHAR2 |
| Master Data Relations | Join Conditions |
|---|---|
| Factory Calendar Key | TDDISB_TEMPL.MCALID == TFACD.IDENT |
| Reason for Postprocessing Key |
|
Payment Method Key
| |
Posting Control Indicator Key
|