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Data dictionary debtor - debtors - 7.20
1 | adm_nr | integer | >>>>>9 | | | ? | Company | 2 | debtor | int64 | >>>>>>>>>9 | | | ? | Debtor | 3 | name | character | X(100) | | | | Name | 4 | address_1 | character | X(60) | | | | Address line 1 | 5 | address_2 | character | X(60) | | | | Address line 2 | 6 | address_3 | character | X(60) | | | | Address line 3 | 7 | postal_code | character | x(8) | | | | Postcode | 8 | city | character | X(60) | | | | City | 9 | country | character | x(3) | | | | Country | 10 | search_code | character | x(15) | | | | Search code | 11 | curr_code | character | x(3) | | | | Currency | 12 | telephone | character | x(15) | | | | Telephone | 13 | fax_nr | character | x(15) | | | | Fax | 14 | contact | character | X(60) | | | | Contact | 15 | sex | integer | >>>>>9 | | | 0 | Sex | 16 | title_code | character | x(4) | | | | Title | 17 | initials | character | x(10) | | | | Initials | 18 | func_desc | character | X(60) | | | | Position | 19 | telephone_contact | character | x(15) | | | | Telephone | 20 | bank_acc_nr | character | x(34) | | | | Bank account | 21 | postbank_acc_nr | character | x(34) | | | | Postbank | 22 | pay_method | integer | >>>>>9 | | | 0 | Payment method | 23 | acc_nr_contra | character | x(12) | | | | Offset account | 24 | journal_nr | integer | >>9 | | | 0 | Journal | 25 | attention | logical | yes/no | | | no | Attention field | 26 | cat | character | x(12) | | | | Category | 27 | invoice_debtor | int64 | >>>>>>>>>9 | | | 0 | Invoice debtor | 28 | surch | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Credit line | 29 | pay_reminder | logical | yes/no | | | yes | Reminder | 30 | pay_condition | character | X(4) | | | | Payment condition | 31 | block | logical | yes/no | | | no | Block | 32 | representative | character | X(12) | | | | Representative | 33 | pricelist_code | character | x(3) | | | | Price list | 34 | extra_item_code | character | x(2) | | | | Extra item | 35 | delivery_method | character | x(12) | | | | Delivery method | 36 | disc_perc | decimal | ->>9.99 | 2 | | 0 | Discount percentage | 37 | date_last_reminder | date | 99/99/9999 | | | | Last reminder | 38 | layoutcode | character | x(1) | | | | Layout | 39 | lang_code | character | x(3) | | | | Language | 40 | amt_in_order | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Amount on order | 41 | page_nr | integer | ->9 | | | 0 | Page number after compression | 42 | debopensal | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Unused field | 43 | factoring | logical | yes/no | | | no | Factoring | 44 | country_iso | character | x(2) | | | | ISO country | 45 | vat_nr | character | x(20) | | | | VAT number | 46 | check_date | date | 99/99/9999 | | | | Check date | 47 | cat_belgium | logical | yes/no | | | yes | Liable to pay VAT | 48 | stat_factor | character | x(3) | | | | Statistical factor | 49 | vat_code | character | x(3) | | | 0 | VAT code | 50 | change_vat | logical | yes/no | | | yes | VAT code adjustable | 51 | stat_system | character | x(10) | | | | Statistical system | 52 | change_system | logical | yes/no | | | yes | System adjustable | 53 | cost_code | character | x(12) | | | | Cost code | 54 | change_trans_a | logical | yes/no | | | yes | Transaction A adjustable | 55 | transact_b | character | x(10) | | | | Transaction B | 56 | change_trans_b | logical | yes/no | | | yes | Transaction B adjustable | 57 | country_dest | character | x(3) | | | | Country of destination | 58 | change_dest | logical | yes/no | | | yes | Destination adjustable | 59 | transport_code | character | x(10) | | | | Method of transportation | 60 | change_transport | logical | yes/no | | | yes | Method of transportation | 61 | city_of_ul | character | x(10) | | | | City of loading/unloading | 62 | change_ul | logical | yes/no | | | yes | City of loading/unloading adjustable | 63 | search_code_deliv_method | character | x(10) | | | | Delivery method | 64 | change_deliv_method | logical | yes/no | | | yes | Terms of delivery adjustable | 65 | trsshpm_code | character | x(10) | | | | Transshipment | 66 | change_tshpm | logical | yes/no | | | yes | Transshipment adjustable | 67 | country_abc | character | x(3) | | | | Country ABC transaction | 68 | change_abc | logical | yes/no | | | yes | ABC country adjustable | 69 | search_code_region | character | x(10) | | | | Area | 70 | change_region | logical | yes/no | | | yes | Area adjustable | 71 | sales_confirm | logical | yes/no | | | no | Sales order confirmation | 72 | backorders | logical | yes/no | | | yes | Back orders allowed | 73 | grouped_invoice | logical | yes/no | | | no | Grouped invoice | 74 | link_recurring_invoices | integer | >>>>>9 | | | 0 | Link recurring invoices | 75 | source_lc | character | x(12) | | | | | 76 | time_lc | integer | ->,>>>,>>9 | | | ? | | 77 | date_lc | date | 99/99/9999 | | | | | 78 | euserid_lc | character | X(12) | | | | | 79 | type_lc | character | x(8) | | | | | 80 | e_mail | character | X(60) | | | | E-mail | 81 | adrnr_stat | character | X(10) | | | | Address number periodic overview | 82 | date_stat | date | 99/99/9999 | | | | Last date periodic overview | 83 | seq_stat | integer | >>>9 | | | 0 | Last sequence number periodic overviews | 84 | print_stat | logical | yes/no | | | yes | Print periodic overview | 85 | auto_payment | logical | yes/no | | | yes | Automatic payment | 86 | ifall_block | logical | yes/no | | | no | Block for changes | 87 | supp_nr | character | x(10) | | | | Supplier | 88 | group_payments | integer | >>>>>9 | | | 0 | Group payments | 89 | bnk_curr_code | character | x(3) | | | | Currency code of bank account number | 90 | website | character | X(160) | | | | Website | 91 | entity_state | integer | >>>>>9 | | | 0 | State | 92 | house_nr | integer | >>>>>9 | | | 0 | House number | 93 | house_nr_addition | character | X(8) | | | | House number addition | 94 | type_remind_by | integer | >>>>>9 | | | 0 | Remind by | 95 | payment_specification | integer | >>>>>9 | | | 0 | Payment specification | 96 | type_invoice_by | integer | >>>>>9 | | | 0 | Invoice by | 97 | collection_specification | integer | >>>>>9 | | | 0 | Collection specification |
Indexesdebtorix - primary - unique1 | adm_nr | integer | >>>>>9 | Company | 2 | debtor | int64 | >>>>>>>>>9 | Debtor |
debtor09ix1 | adm_nr | integer | >>>>>9 | Company | 2 | entity_state | integer | >>>>>9 | State | 3 | debtor | int64 | >>>>>>>>>9 | Debtor |
debtor10ix1 | adm_nr | integer | >>>>>9 | Company | 2 | link_recurring_invoices | integer | >>>>>9 | Link recurring invoices | 3 | debtor | int64 | >>>>>>>>>9 | Debtor |
debtor11ix1 | adm_nr | integer | >>>>>9 | Company | 2 | invoice_debtor | int64 | >>>>>>>>>9 | Invoice debtor |
debtor2ix1 | adm_nr | integer | >>>>>9 | Company | 2 | search_code | character | x(15) | Search code |
debtor3ix1 | adm_nr | integer | >>>>>9 | Company | 2 | postal_code | character | x(8) | Postcode |
debtor4ix1 | adm_nr | integer | >>>>>9 | Company | 2 | bank_acc_nr | character | x(34) | Bank account |
debtor5ix1 | adm_nr | integer | >>>>>9 | Company | 2 | postbank_acc_nr | character | x(34) | Postbank |
debtor6ix1 | adm_nr | integer | >>>>>9 | Company | 2 | name | character | X(100) | Name |
debtor7ix1 | adm_nr | integer | >>>>>9 | Company | 2 | vat_nr | character | x(20) | VAT number |
debtor8ix1 | adm_nr | integer | >>>>>9 | Company | 2 | date_lc | date | 99/99/9999 | | 3 | time_lc | integer | ->,>>>,>>9 | |
Contents > debtor
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: |
26.936.243 |
Assortment: |
Exact Financials
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Date: |
27-01-2016 |
Release: |
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Attachment: |
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Disclaimer |
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