PPAYTTRMSCNDNS1-KOART table field - Account Type of the Customer/Vendor ▼
Description: Account Type of the Customer/Vendor Field Name: KOART Data Element: KOART_Z Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
PPAYTTRMSCNDNS1-ZTAG1 table field - Days from Baseline Date for Payment ▼
Description: Days from Baseline Date for Payment Field Name: ZTAG1 Data Element: DZTAGE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
PPAYTTRMSCNDNS1-ZTAG2 table field - Days from Baseline Date for Payment ▼
Description: Days from Baseline Date for Payment Field Name: ZTAG2 Data Element: DZTAGE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
PPAYTTRMSCNDNS1-ZTAG3 table field - Days from Baseline Date for Payment ▼
Description: Days from Baseline Date for Payment Field Name: ZTAG3 Data Element: DZTAGE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: