Payment Results Table - Rows

Table Name: PEX1

Table Description: Payment Results Table - Rows

Field	Description	Type	Size	Related	Default Value	Constraints
AbsEntry	Internal Number	Int	11	-
LineId	Row Number	Int	11	-
PayRunDate	Date of Payment Run	Date	8	-
PaymWizCod	Payment Wizard Code	Int	11	-
VendorNum	Vendor Code	nVarChar	15	OCRD
CustNum	Customer Code	nVarChar	15	OCRD
PaymMethod	Payment Means	nVarChar	15	OPYM
PaymDocNum	Payment Document No.	Int	11	-
FiscalYear	Fiscal Year	Date	8	-
VendRefNum	Vendor Ref. No.	nVarChar	200	-
ObjType	Document Object Type	nVarChar	20	-
DocDate	Document Posting Date	Date	8	-
TaxDate	Document Date	Date	8	-
CrdGLAcct	BP Accounts Receivable/Payable	nVarChar	15	OACT
DocCurr	Document Currency	nVarChar	3	-
DocRate	Document Rate	Num	19.6	-
DocTotal	Document Total (LC)	Num	19.6	-
DocTotalFC	Document Total (FC)	Num	19.6	-
DocTaxAmnt	Tax Amount per Document Amount	Num	19.6	-
DoxTxAmtFC	Tax Amount per Document Amount	Num	19.6	-
DocRemarks	Document Remarks	nVarChar	254	-
DocPrmTerm	Document Payment Terms	Int	6	OCTG
DocPymRef	Payment Document Reference	nVarChar	27	-
DocLocCurr	Document Local Currency	nVarChar	3	-
PymTermPer	Payment Terms Period	Int	11	-
DocNum	Document Number	Int	11	-
PymNum	Payment Number (PWZ3 - PymNum)	Int	11	-
PayOrderNo	Payment Order Number	Int	11	OIPO
FreeText1	Free Text 1	nVarChar	100	-
FreeText2	Free Text 2	nVarChar	100	-
FreeText3	Free Text 3	nVarChar	100	-
vatApplied	VAT Applied	Num	19.6	-