| Payment/Receipt Elements (tfcmg0123m000) |  |
| Use this session to maintain mapping elements that are used to derive the values of XML elements when the SEPA XML file is generated.
Fields | Description
Element | The element code.
Receipt/Payment | This field indicates whether the payment method refers to a Payment or to a Receipt.
Data Type | Defines a set of values and the allowable operations on those values. For mapping XML elements to ERP LN records, the following data types exist: Attribute Boolean Date Decimal Number Node String UTC Date
Commands | Description
Print Payment/Receipt Elements | Starts the Print Payment/Receipt Elements (tfcmg0423m000) session.