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Data dictionary debout - outstanding entries debtors

#Field nameData typeFormatDecExtentDefaultLabel
1adm-nrinteger>>>>>9 ?Company
2debtorint64>>>>>>>>>9 0Debtor
3entry-nr-typeinteger>>>>>9 1Entry type
4entry-nrint64>>>>>>>>>>>9 0Entry number
5datedate99/99/9999 Date
6journal-nrinteger>>9 0Journal
7descrcharacterX(60) Description
8amt-after-entrydecimal->>>,>>>,>>>,>>>,>>9.994 0Amount after entry
9amt-after-postingdecimal->>>,>>>,>>>,>>>,>>9.994 0Amount after posting
10curr-codecharacterx(3) Currency
11exch-ratedecimal>>>>9.9999996 1Exchange rate
12amt-curr-after-entrydecimal->>>,>>>,>>>,>>>,>>9.994 0FC amount after entry
13amt-curr-after-postingdecimal->>>,>>>,>>>,>>>,>>9.994 0FC amount after posting
14amt-originaldecimal->>>,>>>,>>>,>>>,>>9.994 0Original amount
15due-date-surch-1date99/99/9999 Due date PayCh/Disc 1
16due-date-surch-2date99/99/9999 Due date PayCh/Disc 2
17due-date-invoicedate99/99/9999 Due date invoice
18surch-discinteger>>>>>9 0Payment charge/discount
19amt-credit-surch-1decimal->>>,>>>,>>>,>>>,>>9.994 0Amount PayCh/Disc 1
20amt-credit-surch-2decimal->>>,>>>,>>>,>>>,>>9.994 0Amount PayCh/Disc 2
21blocklogicalyes/no noBlock
22last-entry-datedate99/99/9999 Last entry date
23nr-remindersinteger->9 0Reminders
24date-last-reminderdate99/99/9999 Last reminder
25layoutcodecharacterx(1) Layout
26week-nrinteger>9 0Week
27fin-yrinteger9999 0Financial year
28prepaymentlogicalyes/no noPrepayment
29acc-nr-sub-admcharacterx(9) Account number subsidiary ledger
30deliv-ext-bureauinteger>>>>>9 0Supplied to external bureau
31date-delivdate99/99/9999 Date supplied to external bureau
32pay-conditioncharacterX(4) Payment condition
33source-lccharacterx(8)
34time-lcinteger->,>>>,>>9 0
35date-lcdate99/99/9999
36euserid-lccharacterX(12)
37type-lccharacterx(8)
38pay-refcharacterX(32) Payment reference
39pay-ref-2characterx(20) Payment reference-2
40pay-methodinteger>>>>>9 0Payment method
41collection_codecharacterX(8) Collection code
42struct_mlogicalyes/no noStructured announcement
43due-date-surch-3date99/99/9999 Due date PayCh/Disc 3
44due-date-surch-4date99/99/9999 Due date PayCh/Disc 4
45due-date-surch-5date99/99/9999 Due date PayCh/Disc 5
46amt-credit-surch-3decimal->>>,>>>,>>>,>>>,>>9.994 0Amount PayCh/Disc 3
47amt-credit-surch-4decimal->>>,>>>,>>>,>>>,>>9.994 0Amount PayCh/Disc 4
48amt-credit-surch-5decimal->>>,>>>,>>>,>>>,>>9.994 0Amount PayCh/Disc 5
49amt-acc-nr-blockeddecimal->>>,>>>,>>>,>>>,>>9.994 0Amount blocked account
50bank_acc_nrcharacterx(34) Bank account
51curr_code_bank_acc_nrcharacterx(3) Currency
52mandate_refcharacterX(35) Mandate reference

Indexes

deboutix - primary - unique

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

debout2ix

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

debout3ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2debtorint64>>>>>>>>>9Debtor
3curr-codecharacterx(3)Currency
4amt-curr-after-entrydecimal->>>,>>>,>>>,>>>,>>9.99FC amount after entry

debout4ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2debtorint64>>>>>>>>>9Debtor
3amt-after-entrydecimal->>>,>>>,>>>,>>>,>>9.99Amount after entry

debout5ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2curr-codecharacterx(3)Currency
3amt-curr-after-entrydecimal->>>,>>>,>>>,>>>,>>9.99FC amount after entry

debout6ix

#Field nameData typeFormatDescription
1adm-nrinteger>>>>>9Company
2amt-after-entrydecimal->>>,>>>,>>>,>>>,>>9.99Amount 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: 25.809.198
 Assortment:  Date: 30-04-2014
 Release:  Attachment:
 Disclaimer