Distinguishing between an automatic and manual receipt

E1 9.1

TR 9.1.2.3

We would like to easily identify an EFT payment. At the moment all payments are indentified/recorded as RC Doc Type. We need to be able to tell the difference between EFT and checks.

Document E1: 03B: FAQ - Frequently Asked Questions on Accounts Receivable Manual Receipts (P03B102, P03B0001) (Doc ID 625851.1) talks about using the RYPID and RZPID fields from F03b13 and F03b14. This is only valid as long as the Receipt has not been applied to an invoice. When the receipt gets applied the Audit field cannot be used anymore to distinguish between the two types of payments we care about as the field now contains the value P03B102. Also the audit fields are not present in P03B102|W03B102A to view.