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SEPA Nuclet layouts: adjusting the SEPA export layouts and the references sub-form. |
Language: Deutsch · English
4.6 SEPA: Layouts
Adjust the SEPA export layouts – in particular the "References" sub-form for the payment references.
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| colour | Blue |
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| title | Integrators |
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| colour | Green |
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| title | Stand: Jul 2026 |
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| colour | Grey |
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| title | gilt fuer Nuclos 4.2026.x |
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| title | Machine-translated – under review |
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This page was machine-translated from German as a first draft and is currently under review. The authoritative source remains the German original (see the language switch above). |
4.6.1 Layout SEPA export
If you adapted the two dynamic business objects "CreditorReferences2SEPAExport" and "DebitorReferences2SEPAExport" to your application purposes in the previous section 4.5.1, there should be nothing left to do in this step. If, on the other hand, you do not want to display the payment references in the detail view of the SEPA exports, you can remove the sub-form "References" and the corresponding tab from the two layouts "SEPA Export (Direct Debit Initiation)" and "SEPA Export (Credit Transfer Initiation)".
Related pages
Nuclet: SEPA
SEPA Nuclet data sheet
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