# Table: Order Prepayments

Table: OEORPP
View: OE0530
Record length: 232
Flags: A R

## Keys: 1

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

## Fields: 25

Field | Type | Title | Presentation
--- | --- | --- | ---
ORDUNIQ | BCD*10.0 | Order Uniquifier |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
CUSTOMER | String*12 | Customer Number | Mask: %-12C
CUSTDESC | String*60 | Customer Name |
CUSTCURN | String*3 | Customer Currency | Mask: %-3N
CRATE | BCD*8.7 | Cust Rate |
CRATEDATE | Date | Cust Rate Date |
CRATETYPE | String*2 | Cust Rate Type | Mask: %-2N
CRATEOPER | Integer | Oper. Cust. Curn. to Func. |
DOCTOTAL | BCD*10.3 | Document Total |
DISCAVAIL | BCD*10.3 | Discount Available |
AMOUNTDUE | BCD*10.3 | Amount Due |
BATCHNUM | BCD*5.0 | Receipt Batch Number |
BANKCODE | String*8 | Bank Code | Mask: %-8N
RECPTYPE | String*6 | Receipt Type | Mask: %-6C
CHECKNUM | String*24 | Check/Receipt No. | Mask: %-24C
RECPDATE | Date | Receipt Date |
RECPAMOUNT | BCD*10.3 | Receipt Amount |
BANKCURN | String*3 | Bank Currency | Mask: %-3N
RATETYPE | String*2 | Rate Type | Mask: %-2N
BANKRATE | BCD*8.7 |  |
RATEDATE | Date | Rate Date |

This page was generated on 2004-Oct-28

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