Collection of payment items that are external to the bank.
The different payment items are posted as a total (by means of a clearing item generated by Payment Engine (FS-PE)) in one turnover that references the clearing collector on the account. A clearing item is generated in cumulated form only for all items of a collector. This is not possible for individual items.
A clearing collector is always set up specifically for a bank clearing account in the account-managing system, and is used for transferral purposes.
SAP przykład użycia CLEARING-COLLECTOR pomoc. Jak działa clearing-collector kod programu ABAP. Wykorzystanie kodu Clearing-Collector w programie funtion module SE37. Obsługa funkcji clearing-collector
w klasie.
Słownik i definicje SAPa na C.