Modified general elements |
---|
Element | Value V11 | Value V2023R1 |
---|---|---|
Module | A/P-A/R accounting | Common Data |
Key modification |
---|
Modification | Key | Description | Duplicates | Activity code |
---|---|---|---|---|
New key | BAN1 | CPY+FLDFIFCP+FLDSDA | Yes |
Modified fields |
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Area | Normal title | Type | Long | Options | Linked table | Link expression | Cancellation | Act | |
---|---|---|---|---|---|---|---|---|---|
![]() | ABANUM(0..0) | ABA number | A | 9 | No | KUS | |||
![]() | BACS(0..0) | BACS reference | A | 30 | No | KUK | |||
![]() | FLDFIFCP(0..0) | FIFO conversion process | M1 | 4 | No | FIFRC | |||
![]() | FLDSDA(0..0) | Start date | D | No | FIFRC | ||||
![]() | HMRC(0..4) | HMRC refunds | M1 | 4 | No | KUK | |||
![]() | INPAYTRA(0..0) | Incoming payment transaction | TPY | TABPAYTYP | INPAYTRA;[V]GSUPCLE | No | REGBC | ||
![]() | OUTPAYTRA(0..0) | Outgoing payment transaction | TPY | TABPAYTYP | OUTPAYTRA;[V]GSUPCLE | No | REGBC | ||
![]() | ROLLNUM(0..0) | B/Soc roll no | A | 30 | No | KUK | |||
![]() | SENNUM(0..0) | Credit transfer issuer no. | A | 50 | No | ||||
10 | |||||||||
![]() | SENNUM2(0..0) | Direct debit issuer no. | A | 20 | No | ||||
10 | |||||||||
![]() | SGLIDACH(0..0) | ACH individual ID | A | 15 | No | KUS | |||
![]() | SGLIDMTS(0..0) | MTS individual ID | A | 15 | No | KUS | |||
![]() | SRTCOD(0..4) | Sort code | A | 8 | No | KUK | |||
![]() | SUN(0..0) | Service reference number | A | 6 | No | KUK |