Bill Gr./Pmt. Order No. Field, Posted Cartera Doc. Table

This field shows the number assigned to this document in a bill group/payment order.

This field is automatically filled in by the program when the bill group/payment order is posted.

The number of the bill group/payment order can be edited until it is posted. Once the bill group/payment order is posted, its number cannot be changed.

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