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JD Edwards EnterpriseOne Applications Localizations for the Netherlands Implementation Guide
Release 9.1

E23359-01
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Index

A  B  C  D  F  G  L  M  P  R  S  T  U  W 

Numerics

74/AN (Article Number Code), 3.1.1.1
74/BK (Bank Account Type), 3.1.1.2
74/CC (Check Crossing Code), 3.1.1.3
74/CV (Check Forwarding Code), 3.1.1.4
74/DC (Domestic Costs Code), 3.1.1.5
74/GP (Group Name Code), 3.1.1.6
74/I1 (Payment Instruction Code), 3.1.1.7
74/KC (Costs Abroad), 3.1.1.8
74/KG (Costs NLG/Foreign Code), 3.1.1.9
74/NO (Payment Method Code), 3.1.1.10
74/SU (Processing Code), 3.1.1.11
74/TT (Transit Type Code), 3.1.1.12

A

Article Number Code (74/AN), 3.1.1.1
automatic debits
formats, 3.4.1
Automatic Debits Dutch Format (R03B575DH)
processing options, 3.4.2
usage, 3.4.1

B

Bank Account Type (74/BK), 3.1.1.2
bank accounts
overview, 3.5.1
Bank Transit Master table (F0030), 3.5.1
BTL91 automatic payment format, 3.2.1
Business Unit Alternate Description Master (F0006D), 1.3
business units
translating descriptions, 1.3

C

Check Crossing Code (74/CC), 3.1.1.3
Check Forwarding Code (74/CV), 3.1.1.4
ClieOp2
automatic debit format, 3.4.1
automatic payment format, 3.2.1
ClieOp3
automatic debit format, 3.4.1
automatic payment format, 3.2.1
Costs Abroad (74/KC), 3.1.1.8
Costs NLG/Foreign Code (74/KG), 3.1.1.9
Create A/P Bank Tape - CLIEOP2CLIEOP3 - Holland (R04572H1), 3.2.3
Create A/P Bank Tape - Foreign ABN AMRO - Holland (R04572H2), 3.2.4

D

delinquency notice text
translating, 1.3
display preferences
setup, 1.5.1
Domestic Costs Code (74/DC), 3.1.1.5
Dutch Bank Account Maintenance form, 3.5.4
Dutch Payments Bank Information (P74030H), 3.5.4
Dutch Payments Bank Information table (F74030H), 3.5.1

F

F0006D (Business Unit Alternate Description Master), 1.3
F0030 (Bank Transit Master), 3.5.1
F74030H (Dutch Payments Bank Information), 3.5.1

G

Group Name Code (74/GP), 3.1.1.6

L

localization country code, 1.5.4

M

multilingual environments
translation issues, 1.3

P

P00065 (Translate Business Units), 1.3
P0092 (User Profile Revisions)
processing options, 1.5.3
setting up for country-specific access, 1.5.1
P03B2801 (Letter Text Table Maintenance), 1.3
P04571 (Work With Payment Groups), 3.3.1
P74030H (Dutch Payments Bank Information), 3.5.4
payment formats, 3.2.1
BTL91, 3.2.1
ClieOp2, 3.2.1
ClieOp3, 3.2.1
Payment Instruction Code (74/I1), 3.1.1.7
Payment Method Code (74/NO), 3.1.1.10
Processing Code (74/SU), 3.1.1.11

R

R03B575DH Automatic Debits Dutch Format)
processing options, 3.4.2
usage, 3.4.1
R04572H1 (Create A/P Bank Tape - CLIEOP2CLIEOP3 - Holland), 3.2.3
R04572H2 (Create A/P Bank Tape - Foreign ABN AMRO - Holland), 3.2.4

S

setting processing options for payment groups, 3.3.1
setting up
bank accounts, 3.1.1
SWIFT codes, 3.1.1.11
setting up bank accounts, 3.5.1
SWIFT
setting up for the Netherlands, 3.1.1.11
setting up messages for the Netherlands, 3.1.1.7
system setup
user display preferences, 1.5.1

T

Transit Type Code (74/TT), 3.1.1.12
Translate Business Units (P00065), 1.3
translation, 1.3
business unit descriptions, 1.3
delinquency notice text, 1.3
multilingual environments, 1.3
routines, country-specific, 1.4

U

User Profile Revisions (P0092)
processing options, 1.5.3
setting up for country-specific access, 1.5.1
User Profile Revisions form, 1.5.4

W

Work With Payment Groups (P04571), 3.3.1