ReceivablesAdjustmentsreceivablesAdjustmentDFF

Enables custom fields for receivables adjustments, capturing additional business details or classification codes.

Columns


Name	Type	Description
ReceivablesAdjustmentsAdjustmentId [KEY]	Long	The unique identifier for the receivables adjustment, used to reference a specific adjustment record within the receivables system.
AdjustmentId [KEY]	Long	The identifier of the adjustment, which links the descriptive flexfield (DFF) to the specific adjustment entry being described.
_FLEX_Context	String	The context name for the descriptive flexfield, which helps identify the category or classification of the adjustment and ensures proper data storage.
_FLEX_Context_DisplayValue	String	The display value of the descriptive flexfield context, providing a human-readable label for the context in which the adjustment is categorized.
Finder	String	A search key or reference used to locate and retrieve the specific receivables adjustment descriptive flexfield records within the system.