# Table: Posted Prepayments

Table: OEPPRE
View: OE0620
Record length: 189
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Apply To/Doc. No./PP. No. |  | APPLYTO, DOCNUMBER, PPNUMBER

## Fields: 26

Field | Type | Title | Presentation
--- | --- | --- | ---
APPLYTO | Integer | Apply To | List: 2 entries
2 | = | Invoice No.
4 | = | Order No.
DOCNUMBER | String*22 | Document Number |
PPNUMBER | Integer | Prepayment Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
REBATCHNUM | BCD*5.0 | Receipt Batch Number |
BANKCODE | String*8 | Bank Code | Mask: %-8N
BANKRECTYP | String*6 | Receipt Type | Mask: %-6C
CHECKDATE | Date | Check Date |
CHKFISCYR | String*4 | Check Fiscal Year | Mask: %-4d
CHKFISCPER | Integer | Check Fiscal Period |
CHECKNUM | String*24 | Check Number |
PAYMENT | BCD*10.3 | Payment in Customer Currency |
INVPAYDISC | BCD*10.3 | Payment Discount |
BANKPAYMNT | BCD*10.3 | Payment in Bank Currency |
PAHOMECURR | String*3 | Payment Home Currency | Mask: %-3N
PARATETYPE | String*2 | Payment Rate Type | Mask: %-2N
PASOURCURR | String*3 | Payment Source Currency | Mask: %-3N
PARATEDATE | Date | Payment Rate Date |
PARATE | BCD*8.7 | Payment Rate |
PASPREAD | BCD*8.7 | Payment Spread |
PADATEMTCH | Integer | Payment Rate Date Matching |
PARATEREP | Integer | Payment Rate Operator |
IDPPD | String*22 |  |

This page was generated on 2004-Oct-28

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