TDREPAY_RECLIST

Customizing for Receivables List | #masterdata | Component: Loans Management
Column Name Description
MANDT Client
BUKRS Company Code
GSART Product Type
MSUBCAT Subcategory for Receivables List
Column Name Description
Column Name Description
Column Name Description
Column Name Description
MSHOWZERO Display Elements with Value Zero Show values
Column Name Description Domain name
MPOSITION Position of Subcategory Within the Receivables List T_POSITIONRL
Master Data Relations Join Conditions
Flow Type Group
  • Product Type
  • Flow Type Group
  • Company Code
  • ?
  • Client
TDREPAY_MMETHOD TDREPAY_RECLIST.MMETHOD == TDREPAY_MMETHOD.MMETHOD