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 sales invoice that the customer leger entry behind this direct-debit collection entry applies ...
Specifies the number of the sales invoice that you want to append the lines to if you did not select the Create New Sales ...
Specifies the number of the sales quote that the sales order was created from. You can track the number to sales quote documents ...
Specifies the number of the segment to which the logged segment is linked. The program fills in this field by copying the ...
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 ...