View: Posted Prepayment Details

RotoID: OE0622
Table: OEPPRED
Protocol: Flat
DLL:OEPPRED

Keys: 1

Title Fields
Apply To/Doc. No./PP. No./Det. APPLYTO, DOCNUMBER, PPNUMBER, DETAILNUM

Fields: 6

Field Index Type Title Attributes Presentation
APPLYTO 1 Integer Apply To E A K R  List:3 entries
2 = Invoice No.
4 = Order No.
9 = Shipment No.
DOCNUMBER 2 String*22 Document Number E A K R 
PPNUMBER 3 Integer Prepayment Number E A K R 
DETAILNUM 4 Integer Detail Number E A K R 
BANKPAYMNT 5 BCD*10.3 Payment in Bank Currency E A 
PAYMENT 6 BCD*10.3 Payment in Customer Currency E A 

This page was generated on 2021-Nov-24

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