Deleting Product Codes

Transaction DBDPRD

This transaction is used to delete an existing Product Code, Subtype and Variant definition.

Detailed information about this static data system can be found under “Maintaining Product Codes”.

Datafield	Description
Product Code	It is a set of codes defined by the bank to associate it with the type of product. Once defined, this is auto populated in the business transaction based on the defined logic. The bank can then use the Product codes for their own purpose like updating references based on the codes etc. E.g. A Product code for Import Letters of Credit can be based on field 'Available by' that distinguishes if it is a Sight or Usance L/C .
Product Subtype	It is a sub level of classification for the Product Codes defined already. Once defined, this is auto populated in the business transaction based on the defined logic. E.g. A Product Subtype for Import Letters of Credit can be based on field 'Confirmation Instructions'.
Product Variant	It is a variant for the Product codes and sub type defined already. Once defined, this is auto populated in the business transaction based on the defined logic. E.g. A Product Variant for Import Letters of Credit can be based on field 'Domestic' .
Available by	cf Appendix A, Table PRD field AVBBY