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Table Name: RCT3

Table Description: Incoming Pmt - Credit Vouchers

Field Description Type Size Related Default Value Constraints
DocNum Document No. Int 11 ORCT      
LineID Row No. Int 11 -      
CreditCard Credit Card Int 6 OCRC -1    
CreditAcct Credit Account nVarChar 15 OACT      
CrCardNum Credit Card No. nVarChar 254 -      
CardValid Credit Card Valid Until Date 8 -      
VoucherNum Credit Voucher No. nVarChar 20 -      
OwnerIdNum ID Number nVarChar 15 -      
OwnerPhone Telephone nVarChar 50 -      
CrTypeCode Payment Method Code Int 6 OCRP -1    
NumOfPmnts No. of Payments Int 6 - 1    
FirstDue 1st Payment Date Date 8 -      
FirstSum 1st Partial Payment Num 19.6 -      
AddPmntSum Each Additional Payment Num 19.6 -      
CreditSum Credit Amount Num 19.6 -      
CreditCur Credit Currency nVarChar 3 OCRN      
CreditRate Credit Rate Num 19.6 -      
ConfNum Confirmation No. nVarChar 20 -      
CreditType Credit Transaction Type VarChar 1 - S U Telephone Transaction
            S Regular
            I Internet Transaction
CredPmnts No. of Credit Payments Int 6 - 1    
PlCrdStat Pelecard Debit Status nVarChar 4 - -1    
MagnetStr Magnetic Stripe Content nVarChar 40 -      
SpiltCred Split Credit Voucher Payment VarChar 1 - N Y Yes
            N No
ConsolNum Vendor Credit Code Int 11 OPVL -1    
ObjType Object Type nVarChar 20 ADP1 24    
LogInstanc Log Instance Int 11 - 0    
EncryptIV Encrypt IV nVarChar 100 -      
EnOwnerId Encryption of ID Number Text 16 -      
Key Unique Field
PRIMARY Yes DocNum
    LineID