REPETITIVE CODE title: repetitive code (FI-BL) (SAP Library - Glossary)
REPETITIVE CODE category: Bank Accounting (FI-BL)
REPETITIVE CODE explained:
A key that designates the payment transfer data that remains unchanged.
This includes the sender bank, sender account, recipient bank, recipient account, payment method, and currency. It is used to reduce the administrative work required for frequently recurring payments with the same payment details. The only details that are different for each payment are the amount and the note to payee. In addition, in the USA, a company can agree a repetitive code with its house bank. The bank then only needs the repetitive code, the amount, and (if required) the note to payee in order to process a payment order.
More terms such as repetitive code in Dictionary R.
- Manual Report Type (IS-OIL-DS-OGSD):
- Help Indicator that controls the following in data collation: which data must be entered when a data collation report is created how the system posts this data repetitive code definition.
- Manual Receivable Position:
- Help The detailed formation of the conditions of a receivable, as variants within a receivable. Example Several offers for a loan agreement repetitive code explain.
- Manual Replication Model:
- Help All the publications and replication objects involved repetitive code what is.
- Manual Requirement Category (LE):
- Help and stock quantities in the Warehouse Management system contain a reference to their origin. The requirement type refers to the origin type, for example, goods receipt for purchase order or goods repetitive code meaning.
- Manual Result Type (FS-BA-RD):
- Help entity that defines the semantics and the concrete technical characteristics, such as the versioning schema and the results it contains. A result type refers to exactly one result category repetitive code abbreviation.
