Specifies the name of the vendor who received payment with the SEPA credit transfer.
 Tip |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |
| Transaction ID Field |
| See Also |
Specifies the name of the vendor who received payment with the SEPA credit transfer.
| Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |