TFK042FW

Note to payee customizing: layout | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT FK Client
PREFTYP Category of Note to Payee
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ACTIV1 Structure Active Show values
ACTIV2 Structure Active Show values
Column Name Description Domain name
LINHD Number of Information Lines per Payment NUMC2
LINPD Number of Information Lines per Item NUM1
LINSG Number of item text lines per item NUM1
Master Data Relations Join Conditions
Client TFK042FW.MANDT == T000.MANDT