For payment abroad, this field is used to enter the declaration code in accordance with national rules.
The declaration code you enter in this field becomes the default for the associate. The value in the field is copied to the Verifikation table. If there is a customer/supplier with both debit and credit, it is the credit customer that is copied over to the Verifikation table.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Nej | Det här fältet visas inte som standard i tabellvyn. |
| Domän | EBF riksbankskod | Heltal |
| SQL-namn | EFT3 | Databasfältets namn. |
| Nummer | 13769 |