About This Guide > PaySelPrepay
  
PaySelPrepay
Payment Selection Prepayment
 
 
Field Name
Label
Col-Label
Format
Dec
 
BusinessRelation_ID
Business Relation
 
9999999999
 
 
Creditor_ID
Supplier Code
Supplier
9999999999
 
 
Currency_ID
Currency Code
Curr
9999999999
 
 
LastModifiedDate
Last Modified Date
Mod Date
99/99/9999
 
 
LastModifiedTime
Last Modified Time
Mod Time
99999
 
 
LastModifiedUser
Last Modified User
Mod User
x(20)
 
 
PaySelPrepay_ID
Record ID
 
9999999999
 
 
PaySelPrepayAmountToPayTC
Amount to Pay
 
->>>,>>>,>>>,>>9.99
4
 
PaySelPrepayReferenceText
Reference
 
x(40)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
BusinessRelation
no
BusinessRelation_ID
yes
no
 
Creditor
no
Creditor_ID
yes
no
 
Currency
no
Currency_ID
yes
no
 ∗
Prim
yes
PaySelPrepay_ID
yes
no