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Name

FIBU_MEGA_KONTO

Typ

Zahl

Wert

0 = Debitor: nnnnn00 Kreditor: nnnnn00
1 = Debitor: nnnnn00 Kreditor: 7nnnnn0
2= Debitor: nnnnnn0 Kreditor: nnnnnn0
3 = Debitor: lt. INI-Parameter N_STELLEN_DEB Kreditor: lt. INI-Parameter N_STELLEN_KRED
nnnnn = KundenNr/LieferantenNr

Modul(e) / Dialog

MegaFibu Stammdatenschnittstelle/OP-Schnittstelle

Beschreibung

steuert die Formatierung der Kontonummer in der Fibuschnittstelle

Hinweis


Einführung
Version:5.01.010
Call:26806
OP/AA:11740 / 115126
Datum:2008/11/19