Table: Order Prepayments

Table: OEORPP
View: OE0530
Record length: 369
Flags: A R 

Keys: 1

Title  Flags  Fields
Order Uniquifier Key  ORDUNIQ

Fields: 31

Field  Type  Title  Presentation 
ORDUNIQ  BCD*10.0  Order Uniquifier   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
CUSTOMER  String*12  Customer Number  Mask: %-12C
CUSTDESC  String*60  Customer Name   
CUSTCURN  String*3  Customer Currency  Mask: %-3N
CRATE  BCD*8.7  Cust Rate   
CRATEDATE  Date  Cust Rate Date   
CRATETYPE  String*2  Cust Rate Type  Mask: %-2N
CRATEOPER  Integer  Oper. Cust. Curn. to Func.   
DOCTOTAL  BCD*10.3  Document Total   
DISCAVAIL  BCD*10.3  Discount Available   
AMOUNTDUE  BCD*10.3  Amount Due   
BATCHNUM  BCD*5.0  Receipt Batch Number   
BANKCODE  String*8  Bank Code  Mask: %-8N
RECPTYPE  String*12  Receipt Type  Mask: %-12C
CHECKNUM  String*24  Check/Receipt No.  Mask: %-24C
RECPDATE  Date  Receipt Date   
RECPAMOUNT  BCD*10.3  Receipt Amount   
BANKCURN  String*3  Bank Currency  Mask: %-3N
RATETYPE  String*2  Rate Type  Mask: %-2N
BANKRATE  BCD*8.7  Bank Rate   
RATEDATE  Date  Rate Date   
PAYMTYPE  Integer  Payment Type  List: 5 entries
0=(None)
1=Cash
2=Check
3=Credit Card
4=Other
CCTYPE  String*12  Credit Card Type  Mask: %-12N
CCNUMBER  Binary*32  Credit Card Number   
CCNAME  String*60  Credit Card Name   
CCEXP  Date  Expiry Date (mm/yy)   
CCAUTHCODE  String*20  Authorization Code   

This page was generated on 2008-May-01

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