- Accounting - General (AC)
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- Treasury (TR)
- Web Channel (WEC)
TDMAZNB
Customizing: Automatic Incoming Payment Postprocessing
|
#other
|
Component: Receivables/Payment Management
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (3)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| GSART | Product Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TOLERANCE_SEQ | Tolerance Sequence for Several Payoffs | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AVT_BTR_TOL | Amount Tolerance in Percent | ||
| AVT_FAE_VOR | Tolerance for Payment Before Due Date in Days | ||
| AVT_FAE_BIS | Tolerance for Payment After Due Date in Days |
| Master Data Relations | Join Conditions |
|---|---|
| Processing category | TDMAZNB.BEATYP == TZB29.BATYP |