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

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This field shows the number assigned to the bill group/payment order that contains this closed document.

If this closed document was never included in a bill group/payment order, this field remains blank.

To assign bill group/payment order numbers: 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
Closed Cartera Doc. Table Spain Local Functionality
Closed Cartera Doc. Table Spain Local Functionality