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Data dictionary y_debtor - debtors - 7.20

#Field nameData typeFormatDecExtentDefaultLabel
1seqnr_loginteger>,>>>,>>9 ?Sequence number
2adm_nrinteger>>>>>9 ?Company
3debtorint64>>>>>>>>>9 0Debtor
4namecharacterX(100) Name
5address_1characterX(60) Address line 1
6address_2characterX(60) Address line 2
7address_3characterX(60) Address line 3
8postal_codecharacterx(8) Postcode
9citycharacterX(60) City
10countrycharacterx(3) Country
11search_codecharacterx(15) Search code
12curr_codecharacterx(3) Currency
13telephonecharacterx(15) Telephone
14fax_nrcharacterx(15) Fax
15contactcharacterX(60) Contact
16sexinteger>>>>>9 0Sex
17title_codecharacterx(4) Title
18initialscharacterx(10) Initials
19func_desccharacterX(60) Position
20telephone_contactcharacterx(15) Telephone
21bank_acc_nrcharacterx(34) Bank account
22postbank_acc_nrcharacterx(34) Postbank
23pay_methodinteger>>>>>9 0Payment method
24acc_nr_contracharacterx(12) Offset account
25journal_nrinteger>>9 0Journal
26attentionlogicalyes/no noAttention field
27catcharacterx(12) Category
28invoice_debtorint64>>>>>>>>>9 0Invoice debtor
29surchdecimal->>>,>>>,>>>,>>>,>>9.994 0Credit line
30pay_reminderlogicalyes/no yesReminder
31pay_conditioncharacterX(4) Payment condition
32blocklogicalyes/no noBlock
33representativecharacterX(12) Representative
34pricelist_codecharacterx(3) Price list
35extra_item_codecharacterx(2) Extra item
36delivery_methodcharacterx(12) Delivery method
37disc_percdecimal->>9.992 0Discount percentage
38date_last_reminderdate99/99/9999 Last reminder
39layoutcodecharacterx(1) Layout
40lang_codecharacterx(3) Language
41amt_in_orderdecimal->>>,>>>,>>>,>>>,>>9.994 0Amount on order
42page_nrinteger->9 0Page number after compression
43debopensaldecimal->>>,>>>,>>>,>>>,>>9.994 0Unused field
44factoringlogicalyes/no noFactoring
45country_isocharacterx(2) ISO country
46vat_nrcharacterx(20) VAT number
47check_datedate99/99/9999 Check date
48cat_belgiumlogicalyes/no yesLiable to pay VAT
49stat_factorcharacterx(3) Statistical factor
50vat_codecharacterx(3) 0VAT code
51change_vatlogicalyes/no yesVAT code adjustable
52stat_systemcharacterx(10) Statistical system
53change_systemlogicalyes/no yesSystem adjustable
54cost_codecharacterx(12) Cost code
55change_trans_alogicalyes/no yesTransaction A adjustable
56transact_bcharacterx(10) Transaction B
57change_trans_blogicalyes/no yesTransaction B adjustable
58country_destcharacterx(3) Country of destination
59change_destlogicalyes/no yesDestination adjustable
60transport_codecharacterx(10) Method of transportation
61change_transportlogicalyes/no yesMethod of transportation
62city_of_ulcharacterx(10) City of loading/unloading
63change_ullogicalyes/no yesCity of loading/unloading adjustable
64search_code_deliv_methodcharacterx(10) Delivery method
65change_deliv_methodlogicalyes/no yesTerms of delivery adjustable
66trsshpm_codecharacterx(10) Transshipment
67change_tshpmlogicalyes/no yesTransshipment adjustable
68country_abccharacterx(3) Country ABC transaction
69change_abclogicalyes/no yesABC country adjustable
70search_code_regioncharacterx(10) Area
71change_regionlogicalyes/no yesArea adjustable
72sales_confirmlogicalyes/no noSales order confirmation
73backorderslogicalyes/no yesBack orders allowed
74grouped_invoicelogicalyes/no noGrouped invoice
75link_recurring_invoicesinteger>>>>>9 0Number of invoices
76source_lccharacterx(12)
77time_lcinteger->,>>>,>>9 ?
78date_lcdate99/99/9999
79euserid_lccharacterX(12)
80type_lccharacterx(8)
81e_mailcharacterX(60) E-mail
82adrnr_statcharacterX(10) Address number periodic overview
83date_statdate99/99/9999 Last date periodic overview
84seq_statinteger>>>9 0Last sequence number periodic overviews
85print_statlogicalyes/no yesPrint periodic overview
86auto_paymentlogicalyes/no yesAutomatic payment
87ifall_blocklogicalyes/no noBlock for changes
88supp_nrcharacterx(10) Supplier
89group_paymentsinteger>>>>>9 0Group payments
90bnk_curr_codecharacterx(3) Currency code of bank account number
91websitecharacterX(160) Website
92entity_stateinteger>>>>>9 0State
93house_nrinteger>>>>>9 0House number
94house_nr_additioncharacterX(8) House number addition
95type_remind_byinteger>>>>>9 0Remind by
96payment_specificationinteger>>>>>9 0Payment specification
97type_invoice_byinteger>>>>>9 0Invoice by
98collection_specificationinteger>>>>>9 0Collection specification

Indexes

y_debtorix - primary - unique

#Field nameData typeFormatDescription
1seqnr_loginteger>,>>>,>>9Sequence number

y_debtor1ix

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2debtorint64>>>>>>>>>9Debtor
3seqnr_loginteger>,>>>,>>9Sequence number

Contents > y_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: 26.936.739
 Assortment:  Date: 27-01-2016
 Release:  Attachment:
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