Re: How to deal with context dependant code lists?

Hi Horst,

In Accounts and Suppliers, CashDiscountTermsCode (Payment Terms) is restricted automatically.

I am trying to get the similar behavior for my custom field with data typeCashDiscountTermsCode.

As you said, there is no Mapping Parameter for my case.

So, I want to know how the system restrict the Payment Terms.

And whether I can follow the same or not.

Best Regards

Fred