| Field |
Payment No. Series |
Specifies the No. Series of the payments. |
| Field |
Voucher No. Series |
Specifies the No. Series of the gift vouchers. |
| Field |
Voucher Validity |
Specifies the validity of the gift vouchers. |
| Field |
VAT Prod. Posting Group |
Specifies the VAT Prod. Posting Group for the gift vouchers. |
| Field |
Gift Card |
Specifies the document used for printing the gift vouchers. |
| Field |
Company Paper |
Specifies the company paper for the gift vouchers. |
| Field |
E-mail Template Gift Voucher Subject |
Specifies the e-mail template for subject of the gift voucher emails. |
| Field |
E-mail Template Gift Voucher Body |
Specifies the e-mail template for body of the gift voucher emails. |
| Field |
Web Code Characters |
Specifies the characters that are used for the web code. |
| Field |
Web Code Length |
Specifies the length of the web code. |
