Payments (LCY) Field, Customer Table
Specifies the sum of payments received from the customer in the current fiscal year.
The content of the field is calculated and updated using entries in the Original Amt. (LCY) field in the Cust. Ledger Entry table where the document type is Payment.
To see the detailed customer ledger entries that make up the amount, choose the field.
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 |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
See Also
Reference
Original Amt. (LCY)
Customer Card
Other Resources
Record Sales Price, Discount, and Payment Agreements
How to: Register a New Customer