Is there a way to flag the "Factoring" field in table RM20101 other than through SQL? There is no information as to the purpose or accessibility of this field. We factor some of our receivables so this would be one way of flagging it unless it has some other reason for existence. Does anyone know why it exists, can it be used to flag factored invoices and if so, how?
Thanks for any help.
*This post is locked for comments
I have the same question (0)