Bank Account No. Field, Posted Cartera Doc. Table

  • Article

This field shows the number or code of the bank to which the bill group/payment order that contains this posted document was delivered.

This value is copied to this field when the bill group/payment order is posted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Posted Cartera Doc. Table Spain Local Functionality
Posted Cartera Doc. Table Spain Local Functionality