# Table: Posted Prepayment Details

Table: OEPPRED
View: OE0622
Record length: 72
Flags: A R

## Keys: 1

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

## Fields: 10

Field | Type | Title | Presentation
--- | --- | --- | ---
APPLYTO | Integer | Apply To | List: 3 entries
2 | = | Invoice No.
4 | = | Order No.
9 | = | Shipment No.
DOCNUMBER | String*22 | Document Number |
PPNUMBER | Integer | Prepayment Number |
DETAILNUM | Integer | Detail Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
BANKPAYMNT | BCD*10.3 | Payment in Bank Currency |
PAYMENT | BCD*10.3 | Payment in Customer Currency |

This page was generated on 2009-Nov-19

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