Title | Fields |
---|---|
PFPREPAY | DOCNUM, SOURCE, PAYCURR, DDATE, TTIME |
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
Copyright © 2001–2005 Sage Accpac International, Inc.