One moment please...
 
 
Exact Financials   
 

Data dictionary printr_t - Amounts to be invoiced text - 7.20

#Field nameData typeFormatDecExtentDefaultLabel
1adm_nrinteger>>>>>9 ?Company
2transaction_typeinteger>>>>>9 ?Transaction type
3seqnr_prtrsint64>>>>>>>>>9 ?Sequence number
4seqnr_prinphinteger>>>>>>>>9 ?Sequence number
5linenr_prinpsinteger>>>9 ?Line number
6reasoncharacterX(500) Reason
7date_crdate99/99/9999 Date creation
8date_lcdate99/99/9999 Date last changed
9euserid_crcharacterX(12) User creation
10euserid_lccharacterX(12) User last changed
11source_crcharacterX(40) Source creation
12source_lccharacterX(40) Source last changed
13time_crinteger>>>>>9 ?Time creation
14time_lcinteger>>>>>9 ?Time last changed

Indexes

printr_tix - primary - unique

#Field nameData typeFormatDescription
1adm_nrinteger>>>>>9Company
2transaction_typeinteger>>>>>9Transaction type
3seqnr_prtrsint64>>>>>>>>>9Sequence number
4seqnr_prinphinteger>>>>>>>>9Sequence number
5linenr_prinpsinteger>>>9Line number

Contents > printr_t

     
 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: 26.936.544
 Assortment:  Date: 27-01-2016
 Release:  Attachment:
 Disclaimer