KID Field, Vendor Ledger Entry Table
Specifies the Kunde ID (KID) that is associated with the vendor ledger entry.
KID is a customer identification number that provides a payment reference to the vendor and ensures that the vendor is posting the payment correctly.
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 |
---|---|
Vendor Ledger Entry Table | Purchases and Payables |
Vendor Ledger Entry Table | Purchases and Payables |