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Data dictionary fitcol - Collection history
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_discount | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Discount | 15 | amount_fc_payment_charge | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Payment charge | 16 | amount_fc_payment_diff | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Payment difference | 17 | bgc_description_1 | character | X(30) | | | | BGC description | 18 | bgc_description_2 | character | X(30) | | | | BGC description | 19 | bgc_description_3 | character | X(30) | | | | BGC description | 20 | type_bank_giro | integer | >>>>>9 | | | 0 | Bank/giro | 21 | date_invoice_due | date | 99/99/9999 | | | | Due date invoice | 22 | date_run | date | 99/99/9999 | | | | Collection run date | 23 | amount_fc_original | decimal | ->>>,>>>,>>>,>>>,>>9.99 | 4 | | 0 | Original amount | 24 | date_original | date | 99/99/9999 | | | | Original date | 25 | journal_nr_sales | integer | >>9 | | | 0 | Sales journal | 26 | type_invoice | integer | >>>>>9 | | | 1 | Invoice type | 27 | date_processed | date | 99/99/9999 | | | | Date processed | 28 | time_lc | integer | ->,>>>,>>9 | | | 0 | | 29 | date_lc | date | 99/99/9999 | | | | | 30 | euserid_lc | character | X(12) | | | | | 31 | source_lc | character | x(8) | | | | | 32 | mandate_ref | character | X(35) | | | | Mandate reference | 33 | sequence_type | integer | >>>>>9 | | | 0 | Sequence type | 34 | bank_acc_nr | character | x(34) | | | | Bank account | 35 | curr_code_bank_acc_nr | character | x(3) | | | | Currency | 36 | bic | character | x(11) | | | | Bank Identifier Code |
Indexesfitcol01ix - primary - unique1 | 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 |
fitcol02ix1 | adm_nr | integer | >>>>>9 | Company | 2 | debtor | int64 | >>>>>>>>>9 | Debtor | 3 | type_state | integer | >>>>>9 | State | 4 | date_processed | date | 99/99/9999 | Date processed | 5 | amount_dc | decimal | ->>>,>>>,>>>,>>>,>>9.99 | Amount |
fitcol03ix1 | adm_nr | integer | >>>>>9 | Company | 2 | type_collection | integer | >>>>>9 | Collection type | 3 | debtor | int64 | >>>>>>>>>9 | Debtor | 4 | invoice_nr | int64 | >>>>>>>>>>>9 | Invoice number | 5 | type_state | integer | >>>>>9 | State |
Contents > fitcol
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: |
25.809.294 |
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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