Description: Checks Must Clear Field Name: BANKO Data Element: BANKO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
V_T007DT-VEND table field - Accept Vendor Invoices on Full Payment Only ▼
Description: Accept Vendor Invoices on Full Payment Only Field Name: VEND Data Element: J_3RFULL_VEND Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
V_T007DT-DPC_DEFERRED table field - Process Only Cleared Down Payment Clearing ▼
Description: Process Only Cleared Down Payment Clearing Field Name: DPC_DEFERRED Data Element: DPC_DEFERRED Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
V_T007DT-USE_REF_TEXT table field - Use Field BKTXT Instead of XBLNR for Reference to Invoice ▼
Description: Use Field BKTXT Instead of XBLNR for Reference to Invoice Field Name: USE_REF_TEXT Data Element: USE_REF_TEXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: