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Data dictionary fiecol - Collection advices
| 1 | adm_nr | integer | >>>>>9 | | | 0 | Company | | 2 | type_collection | integer | >>>>>9 | | | 0 | Collection type | | 3 | run_nr | integer | >>>>9 | | | 0 | Run number | | 4 | journal_nr | integer | >>9 | | | 0 | Journal | | 5 | debtor | int64 | >>>>>>>>>9 | | | 0 | Debtor | | 6 | invoice_nr | int64 | >>>>>>>>>>>9 | | | 0 | Invoice number | | 7 | installment_nr | integer | >>>9 | | | 0 | Installment | | 8 | type_state | integer | >>>>>9 | | | 0 | State | | 9 | description | character | X(60) | | | | Description | | 10 | curr_code | character | x(3) | | | | Currency | | 11 | amount_fc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount FC | | 12 | amount_dc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount | | 13 | type_diff_code | integer | >>>>>9 | | | 0 | Difference code | | 14 | amount_fc_wo_code_1 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount WO code FC 1 | | 15 | amount_fc_wo_code_2 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount WO code FC 2 | | 16 | amount_fc_wo_code_3 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount WO code FC 3 | | 17 | amount_fc_wo_code_4 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount WO code FC 4 | | 18 | amount_fc_wo_code_5 | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount WO code FC 5 | | 19 | bgc_description_1 | character | X(30) | | | | BGC description | | 20 | bgc_description_2 | character | X(30) | | | | BGC description | | 21 | bgc_description_3 | character | X(30) | | | | BGC description | | 22 | type_bank_giro | integer | >>>>>9 | | | 0 | Bank/giro | | 23 | date_invoice_due | date | 99/99/9999 | | | | Due date invoice | | 24 | date_run | date | 99/99/9999 | | | | Collection run date | | 25 | amount_fc_original | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Original amount | | 26 | date_original | date | 99/99/9999 | | | | Original date | | 27 | journal_nr_sales | integer | >>9 | | | 0 | Sales journal | | 28 | type_invoice | integer | >>>>>9 | | | 1 | Invoice type | | 29 | date_processed | date | 99/99/9999 | | | | Date processed | | 30 | time_lc | integer | ->,>>>,>>9 | | | 0 | | | 31 | date_lc | date | 99/99/9999 | | | | | | 32 | euserid_lc | character | X(12) | | | | | | 33 | source_lc | character | x(8) | | | | | | 34 | mandate_ref | character | X(35) | | | | Mandate reference | | 35 | sequence_type | integer | >>>>>9 | | | 0 | Sequence type | | 36 | bank_acc_nr | character | x(34) | | | | Bank account | | 37 | curr_code_bank_acc_nr | character | x(3) | | | | Currency | | 38 | bic | character | x(11) | | | | Bank Identifier Code |
Indexesfiecol01ix - primary - unique| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | type_collection | integer | >>>>>9 | Collection type | | 3 | run_nr | integer | >>>>9 | Run number | | 4 | journal_nr | integer | >>9 | Journal | | 5 | debtor | int64 | >>>>>>>>>9 | Debtor | | 6 | invoice_nr | int64 | >>>>>>>>>>>9 | Invoice number | | 7 | installment_nr | integer | >>>9 | Installment |
fiecol02ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | type_collection | integer | >>>>>9 | Collection type | | 3 | run_nr | integer | >>>>9 | Run number | | 4 | journal_nr | integer | >>9 | Journal | | 5 | type_state | integer | >>>>>9 | State | | 6 | debtor | int64 | >>>>>>>>>9 | Debtor | | 7 | invoice_nr | int64 | >>>>>>>>>>>9 | Invoice number | | 8 | installment_nr | integer | >>>9 | Installment |
fiecol03ix| 1 | adm_nr | integer | >>>>>9 | Company | | 2 | debtor | int64 | >>>>>>>>>9 | Debtor | | 3 | type_invoice | integer | >>>>>9 | Invoice type | | 4 | invoice_nr | int64 | >>>>>>>>>>>9 | Invoice number | | 5 | installment_nr | integer | >>>9 | Installment |
Contents > fiecol
| 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: |
25.809.278 |
| Assortment: |
Exact Financials
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Date: |
30-04-2014 |
| Release: |
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Attachment: |
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| Disclaimer |
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