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What do the values in SY00500.ORIGIN mean? I see 0, 1 and 2.
My understanding is that it is different per module. If the record came from sales, it would mean something different than a record that came from payables. That is most likely why the Resource Descriptions in GP don't have any specific information for this column/table.
With payables, 1 would be a transaction entry, 2 is computer checks and 3 is a manual payment.....I know that from working with Workflow.
But we don't have a list of every module that explains all of these to hand out, unfortunately.
Thanks
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