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Processing Rules for Contracts with Stop Codes | #other | Component: Receivables/Payment Management
Column Name Description
MANDT Client
BUKRS Company Code
RANTYP Contract Type Show values
PLANID Payment Plan Key
PAYMTAPPLICATION Application Using Bank Data Storage Show values
RULEID FK Key for Payment Rule
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RANTYP Contract Type Show values
PAYMTAPPLICATION Application Using Bank Data Storage Show values
Column Name Description Domain name
PAYMENTTYPE Payment Category VVPMTTYPE
Master Data Relations Join Conditions
Key for Payment Rule