Display a Clean Payment

Transaction CPTSEL

This transaction is used display a clean payment with

Only transactions which are allowed for the selected contract are visible in the menu.

Datafield	Description
Own Reference	cf Appendix A, Table CPD field OWNREF
Currency	cf Appendix A, Table CBB field CUR
Nominal Amount	cf Appendix A, Table CBB field AMT
Currency	cf Appendix A, Table CBB field CUR
Maximum Amount	cf Appendix A, Table CBB field AMT
Value Date	cf Appendix A, Table CPD field VALDAT
Payment Type	cf Appendix A, Table CPD field PAYTYP
Name	cf Appendix A, Table PTS field NAM
Name	cf Appendix A, Table PTS field NAM
Name	cf Appendix A, Table PTS field NAM
Name	cf Appendix A, Table PTS field NAM
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	Requirements
CPTSET	This transaction creates a new Clean Payment contract. If an existing Clean Payment contract is used, it may not be open or closed.
CPTADD	An existing Clean Payment contract which is open and not closed.
CPTFEE	An existing Clean Payment contract (can be closed).
CPTFRE	An existing Clean Payment contract (can be closed).
CPTCAN	An existing Clean Payment contract which is not closed.
CPTROP	A closed Clean Payment contract.
CPTATT	Not allowed when no contract has been loaded. Is used to attach incoming messages to a contract without further processing.
CPTCHG	Not allowed when no contract has been loaded. This transaction can only be started from CONCHG.