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Reason Code Field, Closed Payment Order Table

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This field shows the audit code related to this closed payment order. The audit code is any code that indicates the source of this closed payment order.

To access the audit codes in the Reason Code table, click the field. However, you will not able select any of them.

The program does not enter any default audit code in a closed payment order.

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
Closed Payment Order Table Spain Local Functionality
Closed Payment Order Table Spain Local Functionality