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Amount Grouped Field, Closed Payment Order Table

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This field shows the grouped amount for this closed payment order. This is, the total amount from all of the documents in the payment order delivered to the bank for processing.

To view the breakdown of the grouped amount shown on the screen, click the field.

The program automatically calculates the field contents. Specifically, it takes the value from the Amount for Collection field in the Closed Cartera Doc. table, and for documents in this closed payment order, copies the sum of its values into this field.

The following filters are applied to this calculated field: Global Dimension 1 Filter, Global Dimension 2 Filter and Status Filter.

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