A number assigned by vendors in Nordic countries to outgoing invoices. Companies in Switzerland that issue invoices with inpayment slips also print a payment reference number on the slip.
When the customer pays the invoice, it quotes the payment reference number, which enables the vendor to match the payment to the invoice more quickly.
The payment reference number consists of a sequential number and a check digit. Each country has its own rules as to how the check digit is calculated.
Furthermore, each country has its own term for the payment reference number. In Denmark, it is known as OCR-linie; in Finland, viitenumero; in Norway, betalingsreferanse or KID kode; and in Sweden, OCR-nummer.
More terms such as payment reference number (SD) in Dictionary P.
- Manual Program Check:
- Help The ABAP program check includes the syntax check and the extended program check payment reference number (sd) definition.
- Manual Packing Group (EHS):
- Help effectiveness of a package to transport dangerous goods depending on the degree of danger of the goods such as I, II, and III. Packagings are divided into groups for materials with: Very dangerous payment reference number (sd) explain.
- Manual Project Role (SV-ASA):
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- Manual Product (SCM-BAS):
- Help Good that is the subject of business activity. A product is used, consumed or created in the course of the production process payment reference number (sd) meaning.
- Manual Projected Stock:
- Help planning grid of the inventory monitor that provides information about the demand/stock balance of a product in a period. The projected stock of a product is the stock that is expected to be payment reference number (sd) abbreviation.
