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Data dictionary debtrs - debtor transactions

#Field nameData typeFormatDecExtentDefaultLabel
1adm-nrinteger>>>>>9 ?Company
2seq-nr-debdecimal>>>>>>>>>90 0Sequence number
3fin-yrinteger9999 0Financial year
4debtorint64>>>>>>>>>9 0Debtor
5datedate99/99/9999 Date
6periodinteger>>9 0Period
7entry-nr-typeinteger>>>>>9 1Entry type
8entry-nrint64>>>>>>>>>>>9 0Entry number
9journal-nrinteger>>9 0Journal
10descrcharacterX(60) Description
11amt-def-curdecimal->>>,>>>,>>>,>>>,>>9.994 0Amount DC
12curr-codecharacterx(3) Currency
13curr-code-extracharacterx(3) Extra currency
14exch-ratedecimal>>>>9.9999996 1Exchange rate
15exch-rate-2decimal>>>>9.9999996 1Exchange rate
16exch-rate3decimal>>>>>9.999996 1Exchange rate outstanding items
17amt-curdecimal->>>,>>>,>>>,>>>,>>9.994 0Amount FC
18entry-nr-finint64>>>>>>>>>>>9 0Entry number FA
19posting-nr-journalinteger->>>>>>>>>9 0Unique posting number journal
20posting-nrdecimal>>>>>>>>>90 0Unique posting number
21XXXpost-nr-2integer->>>>>>>>>9 0Unique posting number
22check-numberinteger->>>>>>>>>9 0Unique check number
23closing-transaclogicalyes/no noTransaction after closing
24revalue-transactlogicalyes/no noRevaluation transaction
25match-inv-typeinteger>>>>>9 1Invoice matching type
26match-invint64>>>>>>>>>>>9 0Invoice number matching
27match-trslogicalyes/no noMatch transaction
28rev-entrylogicalyes/no noReversal entry
29seq-nr-ledgerdecimal>>>>>>>>>90 0Sequence number
30pay-conditioncharacterX(4) Payment condition
31mcode1characterX(8) Mdim 1
32mcode2characterX(8) Mdim 2
33mcode3characterX(8) Mdim 3
34mcode4characterX(8) Mdim 4
35mcode5characterX(8) Mdim 5
36source-lccharacterx(8)
37time-lcinteger->,>>>,>>9 0
38date-lcdate99/99/9999
39euserid-lccharacterX(12)
40type-lccharacterx(8)
41seq-nr-5integer>>>>>>9 0Sequence number
42line-nrinteger>>>>>9 0Line
43bank_acc_nrcharacterx(34) Bank account
44curr_code_bank_acc_nrcharacterx(3) Currency
45mandate_refcharacterX(35) Mandate reference

Indexes

debtrs01ix - primary - unique

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2seq-nr-debdecimal>>>>>>>>>9Sequence number

debtrs02ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2fin-yrinteger9999Financial year
3debtorint64>>>>>>>>>9Debtor
4datedate99/99/9999Date

debtrs03ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2fin-yrinteger9999Financial year
3debtorint64>>>>>>>>>9Debtor
4entry-nr-typeinteger>>>>>9Entry type
5entry-nrint64>>>>>>>>>>>9Entry number
6periodinteger>>9Period

debtrs04ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2fin-yrinteger9999Financial year
3debtorint64>>>>>>>>>9Debtor
4periodinteger>>9Period
5datedate99/99/9999Date

debtrs05ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2posting-nrdecimal>>>>>>>>>9Unique posting number
3seq-nr-5integer>>>>>>9Sequence number
4line-nrinteger>>>>>9Line

debtrs06ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2debtorint64>>>>>>>>>9Debtor
3entry-nrint64>>>>>>>>>>>9Entry number
4entry-nr-typeinteger>>>>>9Entry type

Contents > debtrs

     
 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: 25.809.206
 Assortment:  Date: 30-04-2014
 Release:  Attachment:
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