| 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 |
- |
|
|
|