Table: Order Prepayments

Table: OEORPP
View: OE0530
Record Length: 375

Flags: A R 

Keys: 1

Title Flags Fields
Order Uniquifier Key ORDUNIQ

Fields: 33

Field Type Title Presentation
ORDUNIQ BCD*10.0 Order Uniquifier
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
CUSTOMER String*12 Customer Number Mask: %-12C
CUSTDESC String*60 Customer Name
CUSTCURN String*3 Customer Currency Mask: %-3N
CRATE BCD*8.7 Cust Rate
CRATEDATE Date Cust Rate Date
CRATETYPE String*2 Cust Rate Type Mask: %-2N
CRATEOPER Integer Oper. Cust. Curn. to Func.
DOCTOTAL BCD*10.3 Document Total
DISCAVAIL BCD*10.3 Discount Available
AMOUNTDUE BCD*10.3 Amount Due
BATCHNUM BCD*5.0 Receipt Batch Number
BANKCODE String*8 Bank Code Mask: %-8N
RECPTYPE String*12 Receipt Type Mask: %-12C
CHECKNUM String*24 Check/Receipt No. Mask: %-24C
RECPDATE Date Receipt Date
RECPAMOUNT BCD*10.3 Receipt Amount
BANKCURN String*3 Bank Currency Mask: %-3N
RATETYPE String*2 Rate Type Mask: %-2N
BANKRATE BCD*8.7 Bank Rate
RATEDATE Date Rate Date
PAYMTYPE Integer Payment Type List:6 entries
0 = (None)
1 = Cash
2 = Check
3 = Credit Card
4 = Other
5 = SPS Credit Card
PAUTHCURR String*3 Pre-auth Currency Mask: %-3N
TRANIDPRE String*36 Pre-auth Transaction ID
TRANIDCAP String*36 Capture Transaction ID
TRANIDVOID String*36 Void Transaction ID
PAUTHAMT BCD*10.3 Pre-auth Amount
CHARGESTTS Integer Credit Card Charge Status List:6 entries
0 = None
1 = Charged
2 = Voided
3 = Pending
4 = Card Declined
5 = Card Error
YPPROCCODE String*12 YP Process Code Mask: %-12N

This page was generated on 2022-Aug-18

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