Product: | AP - Payables |
---|---|
Meaning: | Payment History Order By |
Description: | For submissions of vendor payment history SRW |
Code | Meaning | Description |
---|---|---|
C.AMOUNT | Payment Amount | Order supplier payments by payment amount |
C.CHECK_DATE | Payment Date | Order supplier payments by payment date |
C.CHECK_NUMBER | Payment Number | Order supplier payments by payment number |
|
|
|