Table: Posted Prepayment Details

Table: OEPPRED
View: OE0622
Record Length: 72

Flags: A R 

Keys: 1

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

Fields: 10

Field Type Title Presentation
APPLYTO Integer Apply To List:3 entries
2 = Invoice No.
4 = Order No.
9 = Shipment No.
DOCNUMBER String*22 Document Number
PPNUMBER Integer Prepayment Number
DETAILNUM Integer Detail Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
BANKPAYMNT BCD*10.3 Payment in Bank Currency
PAYMENT BCD*10.3 Payment in Customer Currency

This page was generated on 2021-Nov-24

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