Posting Description Field, Closed Payment Order Table

This is the posting description related to this closed payment order.

The program calculates the text of this field automatically by default. This operation is performed before the bill group is posted.

When the posting takes place, the program automatically copies this text to this field. The standard text includes: Payment Order, followed by the payment order number.

Tip

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Parent Tables

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