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TFK008
Locking Reasons for Automatic Payment Transactions
|
#masterdata
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (2)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| ZAHLS | Lock Reason for Automatic Payment |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XCLAR | Include in Clarif. Worklist | Show values |
| TDATE_PERIOD | Processing Locks: Period for To-Date | Show values |
| PPVAL | Validity of Payment Lock in Prepaid Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BEGRU | Authorization Group | BEGRU | |
| TDATE_VALUE | Processing Locks: Number of Periods for To-Date | TDATE_VALUE_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Client | TFK008.MANDT == T000.MANDT |