# View: Order Prepayments

RotoID: OE0530
Tables: OEORPP
DLL: OEORPP

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Order Uniquifier Key | ORDUNIQ

## Fields: 25

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
ORDUNIQ | 1 | BCD*10.0 | Order Uniquifier | E A K R |
CUSTOMER | 2 | String*12 | Customer Number | E A | Mask: %-12C
CUSTDESC | 3 | String*60 | Customer Name | E A |
CUSTCURN | 4 | String*3 | Customer Currency | E A | Mask: %-3N
CRATE | 5 | BCD*8.7 | Cust Rate | E A |
CRATEDATE | 6 | Date | Cust Rate Date | E A |
CRATETYPE | 7 | String*2 | Cust Rate Type | E A | Mask: %-2N
CRATEOPER | 8 | Integer | Oper. Cust. Curn. to Func. | E A |
DOCTOTAL | 9 | BCD*10.3 | Document Total | E A |
DISCAVAIL | 10 | BCD*10.3 | Discount Available | E A |
AMOUNTDUE | 11 | BCD*10.3 | Amount Due | E A |
BATCHNUM | 12 | BCD*5.0 | Receipt Batch Number | E A |
BANKCODE | 13 | String*8 | Bank Code | E A | Mask: %-8N
RECPTYPE | 14 | String*6 | Receipt Type | E A | Mask: %-6C
CHECKNUM | 15 | String*24 | Check/Receipt No. | E A | Mask: %-24C
RECPDATE | 16 | Date | Receipt Date | E A |
RECPAMOUNT | 17 | BCD*10.3 | Receipt Amount | E A |
BANKCURN | 18 | String*3 | Bank Currency | E A | Mask: %-3N
RATETYPE | 19 | String*2 | Rate Type | E A | Mask: %-2N
BANKRATE | 20 | BCD*8.7 |  | E A |
RATEDATE | 21 | Date | Rate Date | E A |
BATCHDESC | 22 | String*60 | Batch Description | E A C |
RECPDESC | 23 | String*60 | Receipt Description | E A C |
BANKSPREAD | 24 | BCD*8.7 |  | E A C |
IDPPD | 25 | String*22 |  | E A |

This page was generated on 2004-Oct-28

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