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BANK ACCOUNT/NUMBER MASK
Function Select
RFF50S01 - Function Select
WILLIAMS COMMON FEATURES 12/30/92
DSP01 REFERENCE FILE CATEGORY F50 FUNCTION SELECT
Category Name BANK ACCOUNT/NUMBER MASK
COUNTRY CODE
Category Key
XXX
Request Code
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
This category includes an edit mask that will be used to validate the bank account and bank number fields in the Draft Creation (DM100E), the Payment Application (AR120E), the Draft Maintenance (DM110E), and the Bank Remittance Maintenance (DM120E) programs.
A global blank record can also be defined.
COUNTRY CODE
Optional. The country code that is assigned to the edit mask. Must be defined on Reference File category 007.
Detail
RFF50S02 - Detail
WILLIAMS COMMON FEATURES 12/30/92
DSP01 REFERENCE FILE CATEGORY F50 INQUIRY
Category Name BANK ACCOUNT/NUMBER MASK
COUNTRY CODE
Category Key FRA
BANK NUMBER
Data XXXXXXXXXXXXXXX
XXXXXXXXXXXXXXX
BANK ACCOUNT
Data XXXXXX XXXXXXXX
XXXXXXXXXXXXXXX
Data
F2=Command F3=Exit F9=Inquiry F10=Function Select
The Bank Account/Number Mask detail screen allows you to enter the data required for the edit mask for both bank number and bank account.
BANK NUMBER
Required. You should enter an 'X' in each position in which an alphanumeric character can be entered when completing this field.
BANK ACCOUNT
Required. You should enter an 'X' in each position in which an alphanumeric character can be entered when completing this field.