smart-browse-sbbankstatementcreatefrom.md

Bank Statement Create From

Bank Statement Create From

Payment

Create From Statement (Process)

Flag to indicate if is collapsible by default
Show totals for the column  of amount type.

Fields

Fields

Name	Description	Displayed	Query Criteria	Order By	Read Only	Mandatory
Document Type	Document type or rules	No	Yes	No	Yes	No
Campaign	Marketing Campaign	No	Yes	No	Yes	No
Activity	Business Activity	No	Yes	No	Yes	No
User List 1	User defined list element #1	No	Yes	No	Yes	No
User List 2	User defined list element #2	No	Yes	No	Yes	No
Payment Batch	Payment batch for EFT	No	Yes	No	Yes	No
Order	Order	No	Yes	No	Yes	No
Invoice	Invoice Identifier	No	Yes	No	Yes	No
Receipt	This is a sales transaction (receipt)	No	Yes	No	Yes	No
Bank Account	Account at the Bank	No	Yes	No	Yes	No
Tender type	Method of Payment	No	Yes	No	Yes	No
Account Date	Accounting Date	No	Yes	No	Yes	No
Prepayment	The Payment/Receipt is a Prepayment	No	Yes	No	Yes	No
Authorization Code	Authorization Code returned	No	Yes	No	Yes	No
Charge	Additional document charges	No	Yes	No	Yes	No
Project	Financial Project	No	Yes	No	Yes	No
Payment	Payment identifier	Yes	No	No	Yes	No
Transaction Date	Transaction Date	Yes	Yes	Yes	Yes	No
Document No	Document sequence number of the document	Yes	Yes	No	Yes	No
Description	Optional short description of the record	Yes	No	No	Yes	No
Currency	The Currency for this record	Yes	No	No	Yes	No
Payment amount	Amount being paid	Yes	Yes	No	Yes	No
Converted Amount	Converted Amount	Yes	Yes	No	Yes	No
Business Partner	Identifies a Business Partner	Yes	Yes	No	Yes	No