I am converting a XML payment structure for V3 in DMEE.
The Requirements of the bank for the Debtor Address has to be fulfilled. Therefore I need the:
But the streetname of my Debtor will not be displayed, I already tried several options (provided in the CGI_CT standard file).
Which values have to be put in the structure fields to display the streetname and number?
The structure fireld Ref08 and AUT1 / AUT2 do not show any content.
It would also be helpful to know in which table this data is stored. The debtor will be the company/MO in this case.