IDENTIFIER must be filled uniquely for eachcalendar year so that the system can find the creditworthiness entryagain in the case of a reversal.
The monthly value of a creditworthiness must not be negative. If thecreditworthiness value entered leads to the monthly value being negative
, the creditworthiness value specified is adjusted.Description
If the structure is not initial, a message was issued.
Value range
I 393 (>4): Note that the creditworthiness value entered was changed,since the creditworthiness value for a month must not be negative.
E 394 (>4): Error message: There was a termination during the creationof the creditworthiness history/entry.
E 363 (>0): Error message: There was a termination during the adjustmentof the creditworthiness history/entry.
The application can create additional error messages internally.
Description
Number of business partner
Description
Number of contract account
Description
The application key must be defined uniquely for each creditworthinessentry. For a reversal, the system uses the key as the only criteria fordetermining the creditworthiness entry to be reversed.
Example:
An external billing system is to influence the creditworthiness of theFI-CA business partner if the billing system creates a lock for theconnection. The internal key of the billing system for the lock documentis the application key.
Description
The date of the creditworthiness entry determines the calendar year andthe month for which the creditworthiness entry is valid.
Description
Free text for describing the business reason for the creditworthinessentry.
Description
The total value of all creditworthiness entries give the (weighted)value of the automatic creditworthiness.
Value range
The value of the creditworthiness entry is a complete number with +/-sign.