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. |