Hinweis In Abhängigkeit von Ihren Einstellungen zum Seitenlayout und zur Feldebenensicherheit werden einige dieser Felder nicht angezeigt oder sind nicht bearbeitbar.
Diese Tabelle beinhaltet die Felder im Objekt "Zahlungsgruppe".
Feldbezeichnung
Beschreibung
Quellobjekt
Der Auftrag oder die Rechnung, der oder die allen Zahlungstransaktionen in der Zahlungsgruppe zugeordnet ist.
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