View: Order Prepayments

RotoID: OE0530
Tables: OEORPP
DLL: OEORPP

Compositions: 0

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