Table of Contents
Display a Receivable Invoice Set
Transaction RITSEL
This transaction is used to display Receivable Invoice (RI) contracts with
- To Do List for selected Contract
- Connected Contracts
- Contract Overview
- Transaction History for selected Contract.
Only transactions which are allowed for the selected contract are visible in the menu.
Further information is available in Display a business contract / Contract overview (SEL Panel).
Transaction Panels
Datafields
| Datafield | Description |
|---|---|
| Our Reference | cf Appendix A, Table RID field OWNREF |
| Currency | cf Appendix A, Table CBB field CUR |
| Maximum Amount | cf Appendix A, Table CBB field AMT |
| Opening Date | cf Appendix A, Table RID field OPNDAT |
| Name | cf Appendix A, Table PTS field NAM |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| Name | cf Appendix A, Table PTS field NAM |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| Streamgrid To do List | This streamgrid shows the queue entries of the user(s)/ user group(s). The list of results can be filtered by using the above checkboxes and the 'settings' icon. |
| Transaction to be Called | cf Appendix A, Table DIA field FRM |
| Coded Reason | cf Appendix A, Table DIA field COD |
| Entry Done (Nonspace = Entry Done) | cf Appendix A, Table DIA field DONFLG |
| Diary Date | cf Appendix A, Table DIA field DAT |
| Name | cf Appendix A, Table DIA field NAM |
| Infotext | cf Appendix A, Table DIA field INFTXT |
| Responsible User | cf Appendix A, Table DIA field OWNUSR |
| Responsible Group | cf Appendix A, Table DIA field OWNUSG |
| Entered by | cf Appendix A, Table DIA field USR |
| Automatic Processing | cf Appendix A, Table DIA field AUTFLG |
| Role of the contract to be used for a free message | cf Appendix A, Table DIA field FREROL |
| Do not automatically set to Done | cf Appendix A, Table DIA field DELNOTFLG |
| External Key | cf Appendix A, Table ACK field EXTKEY |
| Object Type | cf Appendix A, Table ACK field OBJTYP |
| Object INR | cf Appendix A, Table ACK field OBJINR |
| Sub-ID for Object (e.g.SMHINR) | cf Appendix A, Table ACK field OBJSUB |
| Sending Service | cf Appendix A, Table ACK field OUTSRV |
| Service for Incoming Acknowledgment | cf Appendix A, Table ACK field ACKSRV |
| Class of ACK (in the Object) | cf Appendix A, Table ACK field CLA |
| Status | cf Appendix A, Table ACK field STA |
| Reason of NACK | cf Appendix A, Table ACK field NACTXT |
| Additional NACK Information | cf Appendix A, Table ACK field NACSTM |
| Transaction to be Called | cf Appendix A, Table DIA field FRM |
| Coded Reason | cf Appendix A, Table DIA field COD |
| Entry Done (Nonspace = Entry Done) | cf Appendix A, Table DIA field DONFLG |
| Diary Date | cf Appendix A, Table DIA field DAT |
| Name | cf Appendix A, Table DIA field NAM |
| Infotext | cf Appendix A, Table DIA field INFTXT |
| Responsible User | cf Appendix A, Table DIA field OWNUSR |
| Responsible Group | cf Appendix A, Table DIA field OWNUSG |
| Entered by | cf Appendix A, Table DIA field USR |
| Automatic Processing | cf Appendix A, Table DIA field AUTFLG |
| Role of the contract to be used for a free message | cf Appendix A, Table DIA field FREROL |
| Do not automatically set to Done | cf Appendix A, Table DIA field DELNOTFLG |
Loadable Transactions
| Transaction | Requirements |
|---|---|
| RITOPN | This transaction creates a new Receivable Invoice Set contract. If an existing Receivable Invoice Set contract is used, it may not be opened or closed. |
| RITFRE | An existing Receivable Invoice Set contract (can be closed). |
| RFTPOP | This transaction creates a new Receivable Finance contract. If an existing Receivable Finance contract is used, it may not be opened or closed. |
| RFTOPN | This transaction creates a new Receivable Finance contract. If an existing Receivable Finance contract is used, it may not be opened or closed. |
| RFTAME | An existing Receivable Finance contract which is open and not closed. |
| RFTCRF | An existing Receivable Finance contract which is open and not closed. The Receivable Finance may not be fully paid. Not allowed if Receivable Finance contract is without recourse |
| RFTFEE | An existing Receivable Finance contract (can be closed). |
| RFTFRE | An existing Receivable Finance contract (can be closed). |
| RFTADD | An existing Receivable Finance contract which is not closed. |
| RFTCAN | An existing Receivable Finance contract which is not closed. |
| RFTROP | An existing Receivable Finance contract which is closed. |
| RFTATT | Not allowed when no contract has been loaded. Is used to attach incoming messages to a contract without further processing. |
| RFTCHG | Not allowed when no contract has been loaded. This transaction can only be started from CONCHG. |
| RRTSET | This transaction creates a new Receivable Repayment contract. If an existing Receivable Repayment contract is used, it may not be opened or closed. An existing Receivable Repayment contract which is open and not closed. |
| RRTFRE | An existing Receivable Repayment contract (can be closed). |