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Page Name: Vendor Posting Group Card
Page Number: 149
Page Type: Card
Source Table Name: Vendor Posting Group
Source Table Number: 93
Show/hide columns in the Vendor Posting Group Card page
| Seq. | Control ID | Control Name | Field No. | Field Name | Enabled | Editable | Visible |
|---|---|---|---|---|---|---|---|
| 0 | 1155603724 | Code  | 1 | Code | true | True | true |
| 1 | 647024943 | Description | 20 | Description | true | True | true |
| 2 | 1347450993 | Payables Account | 2 | Payables Account | true | True | true |
| 3 | 221822519 | Service Charge Acc. | 7 | Service Charge Acc. | true | True | true |
| 4 | 1072963985 | Payment Disc. Debit Acc. | 8 | Payment Disc. Debit Acc. | true | True | p149p149PmtDiscountVisible |
| 5 | 1044038566 | Payment Disc. Credit Acc. | 16 | Payment Disc. Credit Acc. | true | True | p149p149PmtDiscountVisible |
| 6 | 1981516997 | Payment Tolerance Debit Acc. | 17 | Payment Tolerance Debit Acc. | true | True | p149p149PmtToleranceVisible |
| 7 | 1510478224 | Payment Tolerance Credit Acc. | 18 | Payment Tolerance Credit Acc. | true | True | p149p149PmtToleranceVisible |
| 8 | 672838157 | Invoice Rounding Account | 9 | Invoice Rounding Account | true | True | p149p149InvRoundingVisible |
| 9 | 2147403180 | Debit Rounding Account | 12 | Debit Rounding Account | true | True | true |
| 10 | 1860589631 | Credit Rounding Account | 13 | Credit Rounding Account | true | True | true |
| 11 | 1571303556 | Debit Curr. Appln. Rndg. Acc. | 10 | Debit Curr. Appln. Rndg. Acc. | true | True | p149p149ApplnRoundingVisible |
| 12 | 1120396377 | Credit Curr. Appln. Rndg. Acc. | 11 | Credit Curr. Appln. Rndg. Acc. | true | True | p149p149ApplnRoundingVisible |