on 10-01-2009 4:03 PM
Hi together,
does sombody know which fields are inserted in the enargement of the upper dtaus-file to show the receiver of the payment our intended purpose, explizit not our documentnumber but his documentnumber, amount of discount, total amount?
List of fields will be helpful. Tips to customize are welcome.
Kind regards
Martin Keck
IPAS Software GmbH
Hi,
only the name and the referenz-field (in SAP NumAtCard) and the total amount was transfer by the payment interface DTAUS. I don´t think so that no extension are possible.
i´m sorry for my english
best regards
Lars Barkow
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Does anyone know the file format for the German bank file SAPBPDEIPDD_DTAUS? Thanks!
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Hi Martin,
the question has already been discussed here, the format of the DTAUS file, which is created by Payment engine, is only via SDK (if at all) customizable.
I have the same problem, there are just too few information in the output file, but no solution yet.
Regards,
Sebastian
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