Co znaczy CUSTOMER ID NUMBER:
A number used in the POR procedure in Switzerland.
When a company opens a POR account with a bank (as opposed to PostFinance), the bank issues the company a customer ID number.
When the company issues an invoice with an inpayment slip, its customer ID number comprises the first six digits of the payment reference number.
When, ultimately, the funds are transferred to the bank's POR account, the bank uses the first six digits of the payment reference number to decide which company receives the money.
SAP przykład użycia CUSTOMER-ID-NUMBER pomoc. Jak działa customer-id-number kod programu ABAP. Wykorzystanie kodu Customer-Id-Number w programie funtion module SE37. Obsługa funkcji customer-id-number w klasie.
Słownik i definicje SAPa na C.
