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Help Info Clean Payment
Transaction INFCPD
After starting the transaction the “Selection” panel is displayed.
After entering the search criteria like (parts of the) reference number, parties, opening date, currency and/or amount in the respective search fields, the icon 
has to be clicked to get the desired information.
Additionally, the payment type can be selected.
All contracts that match the selection are displayed in the table.
After selecting a contract (by double-clicking an entry or clicking the icon 
) further details of the contract will be displayed.
These detailed information consist of all contract fields including the modified fields, CBS details, transactions, etc.
On the “Transactions” panel the selection can be changed via the two checkboxes “incl. all subcontracts” and “Active only (exclude rejected and deleted transactions)”.
If the checkbox “incl. all subcontracts” is checked, the transactions of the subcontracts including the reference numbers will also be displayed.
If the checkbox “Active only (exclude rejected and deleted transactions)” is checked, deleted or corrected transactions will not be displayed.
The “Order Treeview Panel” shows all orders, transactions and messages belonging to the contract.
The version log can be viewed via the 
icon.
The panels with the current data of the clean payment are displayed.
The changes compared to the previous record are displayed in red characters.
By using the icons 
and 
the changes can be displayed chronologically in ascending or descending form.
By clicking 
the detailed log information will be displayed.
The user can return to the Info system by clicking the 
icon.
The icon 
has to be clicked to print the “Contract Data Sheet”.
Transaction Panels
Selection
Clean Payment
allNETT Fields
DTAEA Fields
DTALC Fields
Completion
Incoming Tag 72/79
Transactions
CBS Info
CBE Info
Messages
Compliance
Attachments
Transaction Header
Interface
Workflow
Events
Acknowledge
FEP/FCP Info
SEP Info
Details of Temporary Settlement
GLE Bookings
SMH Info
SPT/DIA Info
Liability
Cash Cover
Dependencies
Order
Acknowledgment
Order
Order
Order TreeView
Fee Conditions
DTAG Fields
Shipment Details
Selection
Datafields
| Datafield | Description |
|---|---|
| Name | cf Appendix A, Table PTY field NAM |
| External Key | cf Appendix A, Table PTY field EXTKEY |
Clean Payment
Datafields
| Datafield | Description |
|---|---|
| Own Reference | cf Appendix A, Table CPD field OWNREF |
| Responsible User | cf Appendix A, Table CPD field OWNUSR |
| Payment Type | cf Appendix A, Table CPD field PAYTYP |
| 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 |
| Provide Shipment Details | cf Appendix A, Table CPD field SHPFLG |
| Details of Charges | cf Appendix A, Table CPD field DETCHGCOD |
| Our fees to be debited to | cf Appendix A, Table CPD field CHATO |
| Goods Code (for Statistics) | cf Appendix A, Table CPD field STAGOD |
| External Key | cf Appendix A, Table PTS field EXTKEY |
| Address Block | cf Appendix A, Table PTS field ADRBLK |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| External Key | cf Appendix A, Table PTS field EXTKEY |
| Address Block | cf Appendix A, Table PTS field ADRBLK |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| External Key | cf Appendix A, Table PTS field EXTKEY |
| Address Block | cf Appendix A, Table PTS field ADRBLK |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
| External Key | cf Appendix A, Table PTS field EXTKEY |
| Address Block | cf Appendix A, Table PTS field ADRBLK |
| Reference for Address (Optional) | cf Appendix A, Table PTS field REF |
allNETT Fields
Datafields
| Datafield | Description |
|---|---|
| Beneficiary Account No. | cf Appendix A, Table CPD field ANTINCBENACC |
Compliance
Acknowledgment
Datafields
| Datafield | Description |
|---|---|
| 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 |
DTAG Fields
Shipment Details
Datafields
| Datafield | Description |
|---|---|
| Shipment from | cf Appendix A, Table CPD field SHPFRO |
| Port of Loading | cf Appendix A, Table CPD field PORLOA |
| Port of Discharge | cf Appendix A, Table CPD field PORDIS |
| For Transportation to | cf Appendix A, Table CPD field SHPTO |
| Transport Document Type | cf Appendix A, Table CPD field TRPDOCTYP |
| Transport Document Number | cf Appendix A, Table CPD field TRPDOCNUM |
| Date of Transport Document | cf Appendix A, Table CPD field TRADAT |
| Mode of Transport | cf Appendix A, Table CPD field TRAMOD |
| Vessel Name | cf Appendix A, Table CPT field VESNAM |
| Identification of Goods | cf Appendix A, Table CPT field ROGGOD |
| Incoterm Version | cf Appendix A, Table CPD field INCTRMVER |
| Incoterm Code | cf Appendix A, Table CPD field INCTRMCOD |
