Data dictionary debout - outstanding entries debtors - 7.20
| 1 | adm_nr | integer | >>>>>9 | | | ? | Company | | 2 | debtor | int64 | >>>>>>>>>9 | | | ? | Debtor | | 3 | entry_nr_type | integer | >>>>>9 | | | ? | Entry type | | 4 | entry_nr | int64 | >>>>>>>>>>>9 | | | ? | Entry number | | 5 | date | date | 99/99/9999 | | | | Date | | 6 | journal_nr | integer | >>9 | | | 0 | Journal | | 7 | descr | character | X(60) | | | | Description | | 8 | amt_after_entry | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount after entry | | 9 | amt_after_posting | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount after posting | | 10 | curr_code | character | x(3) | | | | Currency | | 11 | exch_rate | decimal | >>>>9.999999 | 6 | | 1 | Exchange rate | | 12 | amt_curr_after_entry | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | FC amount after entry | | 13 | amt_curr_after_posting | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | FC amount after posting | | 14 | amt_original | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Original amount | | 15 | due_date_surch_1 | date | 99/99/9999 | | | | Due date PayCh/Disc 1 | | 16 | due_date_surch_2 | date | 99/99/9999 | | | | Due date PayCh/Disc 2 | | 17 | due_date_invoice | date | 99/99/9999 | | | | Due date invoice | | 18 | surch_disc | integer | >>>>>9 | | | 0 | Payment charge/discount | | 19 | amt_credit_surch_1 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount PayCh/Disc 1 | | 20 | amt_credit_surch_2 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount PayCh/Disc 2 | | 21 | block | logical | yes/no | | | no | Block | | 22 | last_entry_date | date | 99/99/9999 | | | | Last entry date | | 23 | nr_reminders | integer | ->9 | | | 0 | Reminders | | 24 | date_last_reminder | date | 99/99/9999 | | | | Last reminder | | 25 | layoutcode | character | x(1) | | | | Layout | | 26 | week_nr | integer | >9 | | | 0 | Week | | 27 | fin_yr | integer | 9999 | | | 0 | Financial year | | 28 | prepayment | logical | yes/no | | | no | Prepayment | | 29 | acc_nr_sub_adm | character | x(12) | | | | Account number subsidiary ledger | | 30 | deliv_ext_bureau | integer | >>>>>9 | | | 0 | Supplied to external bureau | | 31 | date_deliv | date | 99/99/9999 | | | | Date supplied to external bureau | | 32 | pay_condition | character | X(4) | | | | Payment condition | | 33 | source_lc | character | x(12) | | | | | | 34 | time_lc | integer | ->,>>>,>>9 | | | ? | | | 35 | date_lc | date | 99/99/9999 | | | | | | 36 | euserid_lc | character | X(12) | | | | | | 37 | type_lc | character | x(8) | | | | | | 38 | pay_ref | character | X(32) | | | | Payment reference | | 39 | pay_ref_2 | character | x(20) | | | | Payment reference-2 | | 40 | pay_method | integer | >>>>>9 | | | 0 | Payment method | | 41 | collection_code | character | x(12) | | | | Collection code | | 42 | struct_m | logical | yes/no | | | no | Structured announcement | | 43 | due_date_surch_3 | date | 99/99/9999 | | | | Due date PayCh/Disc 3 | | 44 | due_date_surch_4 | date | 99/99/9999 | | | | Due date PayCh/Disc 4 | | 45 | due_date_surch_5 | date | 99/99/9999 | | | | Due date PayCh/Disc 5 | | 46 | amt_credit_surch_3 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount PayCh/Disc 3 | | 47 | amt_credit_surch_4 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount PayCh/Disc 4 | | 48 | amt_credit_surch_5 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount PayCh/Disc 5 | | 49 | amt_acc_nr_blocked | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount blocked account | | 50 | bank_acc_nr | character | x(34) | | | | Bank account | | 51 | curr_code_bank_acc_nr | character | x(3) | | | | Currency | | 52 | mandate_ref | character | X(35) | | | | Mandate reference |
Indexesdeboutix - primary - unique| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | debtor | int64 | >>>>>>>>>9 | Debtor | | 3 | entry_nr | int64 | >>>>>>>>>>>9 | Entry number | | 4 | entry_nr_type | integer | >>>>>9 | Entry type |
debout2ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | entry_nr | int64 | >>>>>>>>>>>9 | Entry number | | 3 | entry_nr_type | integer | >>>>>9 | Entry type | | 4 | debtor | int64 | >>>>>>>>>9 | Debtor |
debout3ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | debtor | int64 | >>>>>>>>>9 | Debtor | | 3 | curr_code | character | x(3) | Currency | | 4 | amt_curr_after_entry | decimal | ->>>,>>>,>>>,>>>,>>9.99 | FC amount after entry |
debout4ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | debtor | int64 | >>>>>>>>>9 | Debtor | | 3 | amt_after_entry | decimal | ->>>,>>>,>>>,>>>,>>9.99 | Amount after entry |
debout5ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | curr_code | character | x(3) | Currency | | 3 | amt_curr_after_entry | decimal | ->>>,>>>,>>>,>>>,>>9.99 | FC amount after entry |
debout6ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | amt_after_entry | decimal | ->>>,>>>,>>>,>>>,>>9.99 | Amount after entry |
Contents > debout
| Main Category: |
Support Product Know How |
Document Type: |
Support - On-line help |
| Category: |
On-line help files |
Security level: |
All - 0 |
| Sub category: |
Details |
Document ID: |
26.936.241 |
| Assortment: |
Exact Financials
|
Date: |
27-01-2016 |
| Release: |
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Attachment: |
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| Disclaimer |
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