Payment Order Expenses Amt. Field, Posted Payment Order Table

This field shows the amount to be paid for payable document expenses for this posted payment order.

The program calculates this value automatically using the values entered for this type of operation in the Operation Fee table.

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 Payment Order Table Spain Local Functionality
Posted Payment Order Table Spain Local Functionality