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Table Name: VPM4

Table Description: Outgoing Payments - Accounts

Field Description Type Size Related Default Value Constraints
DocNum Document Number Int 11 OVPM      
LineId Row Number Int 11 -      
AcctCode Account nVarChar 15 OACT      
SumApplied Paid Num 19.6 -      
AppliedFC Paid in FC Num 19.6 -      
AppliedSys Paid in SC Num 19.6 -      
Descrip Description nVarChar 250 -      
VatGroup VAT Group nVarChar 8 OVTG      
VatPrcnt VAT Rate Num 19.6 -      
AcctName Account Name nVarChar 200 -      
ObjType Object Type nVarChar 20 ADP1 46    
LogInstanc Log Instance Int 11 - 0    
OcrCode Distribution Rule nVarChar 8 OOCR      
Project Project Code nVarChar 20 OPRJ      
GrossAmnt Gross Amount Num 19.6 -      
GrssAmntFC Gross Amount (FC) Num 19.6 -      
GrssAmntSC Gross Amount (SC) Num 19.6 -      
AmntBase Base Amount VarChar 1 -   E Exclude Tax
            I Include Tax
VatAmnt VAT Amount Num 19.6 -      
VatAmntFC VAT Amount (FC) Num 19.6 -      
VatAmntSC VAT Amount (SC) Num 19.6 -      
UserChaVat User Changed VAT VarChar 1 - N N No
            Y Yes
TaxTypeID Tax Type Component ID Int 11 OSTT      
OcrCode2 Distribution Rule2 nVarChar 8 OOCR      
OcrCode3 Distribution Rule3 nVarChar 8 OOCR      
OcrCode4 Distribution Rule4 nVarChar 8 OOCR      
OcrCode5 Distribution Rule5 nVarChar 8 OOCR      
Section Section Int 11 OSEC      
AsseType Assessee Type VarChar 1 -   C Company
            P Others
LocCode Location Code Int 11 OLCT      
MatType Material Type Int 11 - 0    
EquVatPer Equalization Tax Rate Num 19.6 -      
EquVatSum Equalization VAT Amount Num 19.6 -      
EquVatSumF Equalization VAT Amount (FC) Num 19.6 -      
EquVatSumS Equalization VAT Amount (SC) Num 19.6 -      
EncryptIV Encrypt IV nVarChar 100 -      
Key Unique Field
PRIMARY Yes DocNum
    LineId