# View: Prepayments

RotoID: PF0380
Table: PFPREPAY
DLL: PFPREPAY

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
PFPREPAY | DOCNUM, SOURCE, PAYCURR, DDATE, TTIME

## Fields: 10

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
DOCNUM | 1 | String*22 | Order Number | E A K R |
SOURCE | 2 | String*6 | SOURCE | E A K R |
PAYCURR | 3 | String*3 | Pay Currency | E A K R |
DDATE | 4 | String*15 | Date | E A K R |
TTIME | 5 | String*19 | TTIME | E A K R |
AMOUNT | 6 | BCD*10.3 | AMOUNT | E A |
BANKRTTYPE | 7 | String*2 | Bank Rate Type | E A |
BANKRATE | 8 | Real | Bank Rate | E A |
STATUS | 9 | Integer | STATUS | E A |
CHECKNUM | 10 | String*24 | CHECKNUM | E A |

This page was generated on 2006-Sep-07

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