TFKPS_ADJ

Settings for Partner Adjustments | #other | Component: Convergent Invoicing
Column Name Description
MANDT Client
BUKRS Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PTNOA Do Not Make Partner Adjustments Show values
PTDUE Consider Overdue Open Items Show values
PTNOR Ignore Items in Installment Plans Show values
PTNOP Ignore Items in Promises to Pay Show values
Column Name Description Domain name
PTOVD Minimum Number of Days Overdue NUMC3