Table BSIIMPPAR [BSIIP] Bank import settings
Version differences : V11 (P22) / V2023R1
| Modified fields |
|---|
| Area | Normal title | Type | Long | Options | Linked table | Link expression | Cancellation | Act | |
|---|---|---|---|---|---|---|---|---|---|
|
AMTPAY(0..0) | Amount | M1 | 4 | No | ||||
|
|
BPRBIDPAY(0..0) | BP bank account number | M1 | 4 | No | ||||
|
|
BPRNAMPAY(0..0) | BP name | M1 | 4 | No | ||||
|
|
BPRNUMPAY(0..0) | BP number | M1 | 4 | No | ||||
|
|
BPRTOT(0..0) | BP total | M1 | 4 | No | ||||
|
|
CRERCL(0..0) | Create reconciliation | M1 | 4 | No | ||||
|
|
DATBALCTL(0..0) | Date/Balance control | M1 | 4 | No | ||||
|
|
DATPIO(0..0) | Priority | M3735 | 15 | No | ||||
|
|
DAYSBACK(0..0) | Days | C | 4 | No | ||||
|
|
DUDDAYSBACK(0..0) | Days | C | 4 | No | ||||
|
|
PAYREF(0..0) | Payment ref | M1 | 4 | No | ||||
|
|
PREPRC(0..0) | Preprocessing | M1 | 4 | No | ||||
|
|
TRTSTD(0..0) | Standard script | ADC | No | |||||
|
|
WROVAR(0..0) | Underpayment | M1 | 4 | No |