Specifies the number of the vendor that incoming documents containing the mapping text will be created for, or that payments will be posted to.
Specifies the number of the segment. This field is valid only for interactions created for segments, and is not editable. ...
Specifies the number of the supplementary table, which is used in the synchronization process when more details than those ...
Specifies the number of the VAT entry that has closed the entry, if the VAT entry was closed with the Calc. and Post VAT ...
Specifies the number of the VAT settlement account. Select the field to see the chart of account. This field must be filled ...
Specifies the number of the vendor that incoming documents containing the mapping text will be created for, or that payments ...
Specifies the number of the vendor, or debitor, who received payment with the credit transfer. If the Account Type field ...
Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the ...
Specifies the number of the XMLport that is created from this XML schema when you choose the Generate XMLport action in the ...
Specifies the number of times that the report has printed based on the value of the Last Goods Report No. field in the Location ...