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de:app:090zzz:020ct:0170ct_bustxt
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Help BUSTXT - Geschäftsbereiche
| Code | Text |
|---|---|
| BC | Import-Inkasso |
| BE | Export-Dokumente |
| BO | Export-Inkasso |
| BP | Bevorschussung |
| BR | Import-Dokumente |
| BT | Transfer Dokumente |
| CH | Scheckhantierung |
| CP | Einfache Zahlung |
| EC | Export Finanzierung (Vertrag) |
| EF | Export Finanzierung (Dossier) |
| GC | Garantie Inanspruchnahme |
| GI | Garantie |
| IA | Approved Payable Finance |
| LE | Export-Akkreditiv |
| LI | Import-Akkreditiv |
| LT | Übertragbares Export-Akkreditiv |
| MC | Manueller Kontrakt |
| PA | Beteiligung |
| PU | Zahlungsverpflichtung |
| RC | Rembours Inanspruchnahme |
| RF | Receivable Finance |
| RI | Receivable Invoice Set |
| RM | Rembours |
| RR | Receivable Repayment |
| SC | Syndizierungs-Master |
| SD | Syndizierungs-Deal |
| SG | Konnossementgarantie |
| TR | Finanzierung |
de/app/090zzz/020ct/0170ct_bustxt.txt · Last modified: 2022/08/03 06:57 (external edit)
