Formulas

• Message (field MES)

Code for the EDI message.

• Bank (field BAN)

Bank code for which the setup is defined.

The setup shipped with the empty bank cannot be deleted. The Copy button is used to transfer all or part of the setup to another bank.

• Group (field GRP)

Number of the group.

• Occurrence (field OCC)

Occurrence of the group.

• Group status (field GRPSTA)

• Condition (field GRPCND)

Condition for the generation of the occurrence for this group.

The occurrence of this group will only be generated if the condition entered is verified. If no condition is entered, it will be considered as true.

• Segment order (field ORDNUM)

Order of the segment in the group.

• Segment (field SEG)

Segment code used in the group.

• Segment status (field SEGSTA)

• Segment occurrence (field SEGOCC)

Occurrence of the segment in the group.

• Condition (field SEGCND)

Condition for the generation of the occurrence of this segment.

The occurrence of this segment will only be generated if the entry condition is verified. If no condition is entered, it will be considered as true.

• Data (field DATA)

• field CPS

• Description (field INTIT)

• Status (field STA)

No help linked to this field.

• Formula (field FRM)

Formula evaluated during the generation of the file.

The formula entered can be a constant (numbers, alphanumeric characters between speech marks ), a variable (global, custom/specific or message) or a field from a table ([F:BPA]CTY for the town/city).