Payment Message Field, Payment Journal Line Table
Specifies the payment message that is to be included in this payment. You can enter a maximum of 50 characters (both numbers and letters).
The system automatically fills in the external document number or the description, in case the External Document No. field is empty. You can also use standard format messages in domestic 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 |
---|---|
Payment Journal Line Table | Belgium Local Functionality |
See Also
Tasks
How to: Set Up Electronic Banking
Reference
Export Protocol
Electronic Banking Setup