# View: Posted Prepayment Details

RotoID: OE0622
Table: OEPPRED
Protocol: Flat
DLL: OEPPRED

## Compositions: 0

## Keys: 1

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

## Fields: 6

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
APPLYTO | 1 | Integer | Apply To | E A K R | List: 3 entries
2 | = | Invoice No.
4 | = | Order No.
9 | = | Shipment No.
DOCNUMBER | 2 | String*22 | Document Number | E A K R |
PPNUMBER | 3 | Integer | Prepayment Number | E A K R |
DETAILNUM | 4 | Integer | Detail Number | E A K R |
BANKPAYMNT | 5 | BCD*10.3 | Payment in Bank Currency | E A |
PAYMENT | 6 | BCD*10.3 | Payment in Customer Currency | E A |

This page was generated on 2009-Nov-19

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