CUSTOMER POSITION

- Hi all, Could u tell me? How do the transactions show in Customer Position as TF, LC ... and could u explain me bellow code :

==
CASE APPLICATION = "LETTER.OF.CREDIT"
IMP.EXP = ""
CALL SS.TM.LC.IMP.EXP(IMP.EXP,R.NEW(TF.LC.LC.TYPE))
IF IMP.EXP NE "EXP" AND AF = TF.LC.BENEFICIARY.CUSTNO THEN
RETURN
END
IF IMP.EXP = "EXP" AND AF = TF.LC.APPLICANT.CUSTNO THEN
RETURN
END
CUST = COMI
CASE APPLICATION = "DRAWINGS"
===
what is AF and TF.LC.BENEFICIARY.CUSTNO?

Please explain me bec m new using T24. Thanks

Hi,

Here AF means ACTIVE FIELD...i.e it makes this field active at this particular point (TF.LC.APPLICANT.CUSTNO).

TF.LC.APPLICANT.CUSTNO = its field name in LC APPLICATION...TF.LC IS A PREFIX N APPICANT.CUSTNO(CUSTOMER NO) IS A FIELD NAME

HI,

Could u tell me? How do the transactions show in Customer Position as TF, LC ... ?

Thanks