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Amount for Collection Field, Closed Cartera Doc. Table

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This field shows the amount for which this closed document was originally drawn.

Although this document is already applied or rejected, the amount receivable will always be the initial amount for which the document was drawn.

The total of the amounts receivable of all the closed documents will make up the total value in the Amount Grouped field of the table Closed Bill Group or the field Amount Grouped of the table Closed Payment Order.

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Parent Tables

Table Location
Closed Cartera Doc. Table Spain Local Functionality
Closed Cartera Doc. Table Spain Local Functionality