PAYMENTDIFFERENCEREASON in FAR_PSTRL_AGL
Reason Code (DE: Differenzgrund)
PAYMENTDIFFERENCEREASON is a field in SAP table FAR_PSTRL_AGL (Posting Rule Action G/L Postings - NON DRAFT). It represents "Reason Code". Data element: RSTGR. Available in 1 CDS view(s) as PaymentDifferenceReason.
Business Meaning
| Description (EN) | Reason Code |
|---|---|
| Beschreibung (DE) | Differenzgrund |
| Data Element | RSTGR |
| Key Field | No |
CDS Views & Technical Names (1)
FAR_PSTRL_AGL.PAYMENTDIFFERENCEREASON is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PaymentDifferenceReason
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARPostgRuleActnGLTP | direct | COMPOSITE | Posting Rule Action |
Other Tables with Field PAYMENTDIFFERENCEREASON (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FAR_PSTRL_AAA | RSTGR | Posting Rule Analyze As Action - NON DRAFT | |
| FARP_MIV_IVINF | FARP_RSTGR | manage ap/ar invoice head info | |
| MNGJEITEM_DRAFT | FIS_RSTGR | Draft table for entity R_MANAGEJOURNALENTRYITEMTP |
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