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Data dictionary debtor - debtors - 7.20

#Field nameData typeFormatDecExtentDefaultLabel
1adm_nrinteger>>>>>9 ?Company
2debtorint64>>>>>>>>>9 ?Debtor
3namecharacterX(100) Name
4address_1characterX(60) Address line 1
5address_2characterX(60) Address line 2
6address_3characterX(60) Address line 3
7postal_codecharacterx(8) Postcode
8citycharacterX(60) City
9countrycharacterx(3) Country
10search_codecharacterx(15) Search code
11curr_codecharacterx(3) Currency
12telephonecharacterx(15) Telephone
13fax_nrcharacterx(15) Fax
14contactcharacterX(60) Contact
15sexinteger>>>>>9 0Sex
16title_codecharacterx(4) Title
17initialscharacterx(10) Initials
18func_desccharacterX(60) Position
19telephone_contactcharacterx(15) Telephone
20bank_acc_nrcharacterx(34) Bank account
21postbank_acc_nrcharacterx(34) Postbank
22pay_methodinteger>>>>>9 0Payment method
23acc_nr_contracharacterx(12) Offset account
24journal_nrinteger>>9 0Journal
25attentionlogicalyes/no noAttention field
26catcharacterx(12) Category
27invoice_debtorint64>>>>>>>>>9 0Invoice debtor
28surchdecimal->>>,>>>,>>>,>>>,>>9.994 0Credit line
29pay_reminderlogicalyes/no yesReminder
30pay_conditioncharacterX(4) Payment condition
31blocklogicalyes/no noBlock
32representativecharacterX(12) Representative
33pricelist_codecharacterx(3) Price list
34extra_item_codecharacterx(2) Extra item
35delivery_methodcharacterx(12) Delivery method
36disc_percdecimal->>9.992 0Discount percentage
37date_last_reminderdate99/99/9999 Last reminder
38layoutcodecharacterx(1) Layout
39lang_codecharacterx(3) Language
40amt_in_orderdecimal->>>,>>>,>>>,>>>,>>9.994 0Amount on order
41page_nrinteger->9 0Page number after compression
42debopensaldecimal->>>,>>>,>>>,>>>,>>9.994 0Unused field
43factoringlogicalyes/no noFactoring
44country_isocharacterx(2) ISO country
45vat_nrcharacterx(20) VAT number
46check_datedate99/99/9999 Check date
47cat_belgiumlogicalyes/no yesLiable to pay VAT
48stat_factorcharacterx(3) Statistical factor
49vat_codecharacterx(3) 0VAT code
50change_vatlogicalyes/no yesVAT code adjustable
51stat_systemcharacterx(10) Statistical system
52change_systemlogicalyes/no yesSystem adjustable
53cost_codecharacterx(12) Cost code
54change_trans_alogicalyes/no yesTransaction A adjustable
55transact_bcharacterx(10) Transaction B
56change_trans_blogicalyes/no yesTransaction B adjustable
57country_destcharacterx(3) Country of destination
58change_destlogicalyes/no yesDestination adjustable
59transport_codecharacterx(10) Method of transportation
60change_transportlogicalyes/no yesMethod of transportation
61city_of_ulcharacterx(10) City of loading/unloading
62change_ullogicalyes/no yesCity of loading/unloading adjustable
63search_code_deliv_methodcharacterx(10) Delivery method
64change_deliv_methodlogicalyes/no yesTerms of delivery adjustable
65trsshpm_codecharacterx(10) Transshipment
66change_tshpmlogicalyes/no yesTransshipment adjustable
67country_abccharacterx(3) Country ABC transaction
68change_abclogicalyes/no yesABC country adjustable
69search_code_regioncharacterx(10) Area
70change_regionlogicalyes/no yesArea adjustable
71sales_confirmlogicalyes/no noSales order confirmation
72backorderslogicalyes/no yesBack orders allowed
73grouped_invoicelogicalyes/no noGrouped invoice
74link_recurring_invoicesinteger>>>>>9 0Link recurring invoices
75source_lccharacterx(12)
76time_lcinteger->,>>>,>>9 ?
77date_lcdate99/99/9999
78euserid_lccharacterX(12)
79type_lccharacterx(8)
80e_mailcharacterX(60) E-mail
81adrnr_statcharacterX(10) Address number periodic overview
82date_statdate99/99/9999 Last date periodic overview
83seq_statinteger>>>9 0Last sequence number periodic overviews
84print_statlogicalyes/no yesPrint periodic overview
85auto_paymentlogicalyes/no yesAutomatic payment
86ifall_blocklogicalyes/no noBlock for changes
87supp_nrcharacterx(10) Supplier
88group_paymentsinteger>>>>>9 0Group payments
89bnk_curr_codecharacterx(3) Currency code of bank account number
90websitecharacterX(160) Website
91entity_stateinteger>>>>>9 0State
92house_nrinteger>>>>>9 0House number
93house_nr_additioncharacterX(8) House number addition
94type_remind_byinteger>>>>>9 0Remind by
95payment_specificationinteger>>>>>9 0Payment specification
96type_invoice_byinteger>>>>>9 0Invoice by
97collection_specificationinteger>>>>>9 0Collection specification

Indexes

debtorix - primary - unique

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2debtorint64>>>>>>>>>9Debtor

debtor09ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2entity_stateinteger>>>>>9State
3debtorint64>>>>>>>>>9Debtor

debtor10ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2link_recurring_invoicesinteger>>>>>9Link recurring invoices
3debtorint64>>>>>>>>>9Debtor

debtor11ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2invoice_debtorint64>>>>>>>>>9Invoice debtor

debtor2ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2search_codecharacterx(15)Search code

debtor3ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2postal_codecharacterx(8)Postcode

debtor4ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2bank_acc_nrcharacterx(34)Bank account

debtor5ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2postbank_acc_nrcharacterx(34)Postbank

debtor6ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2namecharacterX(100)Name

debtor7ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2vat_nrcharacterx(20)VAT number

debtor8ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2date_lcdate99/99/9999
3time_lcinteger->,>>>,>>9

Contents > debtor

     
 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: 26.936.243
 Assortment:  Date: 27-01-2016
 Release:  Attachment:
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