View: Posted Prepayment Details

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

Compositions: 0

Keys: 1

Title  Fields

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

Fields: 6

Field  Index  Type  Title  Attributes  Presentation

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

This page was generated on 2009-Nov-19

Copyright © 2001–2009 Sage Software, Inc. All rights reserved.