Share via


Inform. of Appl. Cr. Memos Field, Reference File Setup Table

Specifies if you want the data of credit invoices applied to invoices to be relayed to the payee. The information will be shown on the recipient’s account statement as additional information but will not be visible in the received reference payments.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Reference File Setup Table Finland Local Functionality
Reference File Setup Table Finland Local Functionality

See Also

Concepts

SEPA Credit Transfer Payments