2 |
3 |
LOGICALREF |
Longint |
4 |
0 |
Cari Hesap Alacak Tablosu Logical Ref. |
Account Receivable / Payable Credit Table Logical Reference |
2 |
3 |
CLCARDREF |
Longint |
4 |
4 |
Cari Hesap Ref. |
Account Receivable / Payable Reference |
2 |
3 |
RISKTYPE |
Byte |
1 |
8 |
Risk Türü |
Credit Type |
2 |
3 |
RISKOVER |
Byte |
1 |
9 |
Risk Kontrolü |
Credit Control |
2 |
3 |
PS |
Double |
8 |
10 |
Protestolu Senetler |
Bounced P.Notes |
2 |
3 |
KC |
Double |
8 |
18 |
Karşılıksız Çekler |
NSF Check |
2 |
3 |
RISKTOTAL |
Double |
8 |
26 |
Risk Toplamı |
Credit Total |
2 |
3 |
DESPRISKTOTAL |
Double |
8 |
34 |
İrsaliye Risk Toplamı |
Disp./Rec. Credit Total |
2 |
3 |
RISKLIMIT |
Double |
8 |
42 |
Risk Limiti |
Credit Limit |
2 |
3 |
RISKBALANCED |
Double |
8 |
50 |
Sevkedilen (Ayarlanan) Risk |
Delivered Credit |
2 |
3 |
CEKRISKFACTOR |
Double |
8 |
58 |
Çek Risk Faktörü |
Check Risk Factor |
2 |
3 |
SENETRISKFACTOR |
Double |
8 |
66 |
Senet risk faktörü |
P.Note Risk Factor |
2 |
3 |
CEK0_DEBIT |
Double |
8 |
74 |
Çek (Borç) |
Check Debit |
2 |
3 |
CEK0_CREDIT |
Double |
8 |
82 |
Çek (Alacak) |
Check Credit |
2 |
3 |
CEK1_DEBIT |
Double |
8 |
90 |
Çek (Borç) |
Check Debit |
2 |
3 |
CEK1_CREDIT |
Double |
8 |
98 |
Çek (Alacak) |
Check Credit |
2 |
3 |
SENET0_DEBIT |
Double |
8 |
106 |
Senet - Borç |
P.Note Debit |
2 |
3 |
SENET0_CREDIT |
Double |
8 |
114 |
Senet - Alacak |
P.Note Credit |
2 |
3 |
SENET1_DEBIT |
Double |
8 |
122 |
Senet - Borç |
P.Note Debit |
2 |
3 |
SENET1_CREDIT |
Double |
8 |
130 |
Senet - Alacak |
P.Note Credit |
2 |
3 |
CEKCURR0_DEBIT |
Double |
8 |
138 |
Çek (Borç) |
Check Debit |
2 |
3 |
CEKCURR0_CREDIT |
Double |
8 |
146 |
Çek (Alacak) |
Check Credit |
2 |
3 |
CEKCURR1_DEBIT |
Double |
8 |
154 |
Çek (Borç) |
Check Debit |
2 |
3 |
CEKCURR1_CREDIT |
Double |
8 |
162 |
Çek (Alacak) |
Check Credit |
2 |
3 |
SENETCURR0_DEBIT |
Double |
8 |
170 |
Senet - Borç |
P.Note Debit |
2 |
3 |
SENETCURR0_CREDIT |
Double |
8 |
178 |
Senet - Alacak |
P.Note Credit |
2 |
3 |
SENETCURR1_DEBIT |
Double |
8 |
186 |
Senet - Borç |
P.Note Debit |
2 |
3 |
SENETCURR1_CREDIT |
Double |
8 |
194 |
Senet - Alacak |
P.Note Credit |
2 |
3 |
ORDRISKOVER |
Byte |
1 |
202 |
Sipariş risk aşımı |
Order Risk Over |
2 |
3 |
DESPRISKOVER |
Byte |
1 |
203 |
İrsaliye risk aşımı |
Receipt Risk Over |
2 |
3 |
USEREPRISK |
Byte |
1 |
204 |
Risk takibinde kullanılacak |
Will be used On Credit Tracking |
2 |
3 |
REPRISKTOTAL |
Double |
8 |
205 |
RD risk toplamı |
Reporting Currency Credit Total |
2 |
3 |
REPDESPRISKTOTAL |
Double |
8 |
213 |
RD irsaliye risk toplamı |
Reporting Currency Disp./Rec. Credit Total |
2 |
3 |
REPRISKLIMIT |
Double |
8 |
221 |
RD risk limiti |
Reporting Currency Credit Limit |
2 |
3 |
REPRISKBALANCED |
Double |
8 |
229 |
RD ayarlanmış risk |
Reporting Currency Delivered Credit |
2 |
3 |
REPPS |
Double |
8 |
237 |
RD protestolu senetler |
Reporting Currency Bounced P.Notes |
2 |
3 |
REPKC |
Double |
8 |
245 |
RD karşılıksız çekler |
Reporting Currency NSF Check |
2 |
3 |
ORDRISKTOTAL |
Double |
8 |
253 |
Sipariş risk limiti |
Order Credit Limit |
2 |
3 |
ORDRISKTOTALSUGG |
Double |
8 |
261 |
Sipariş risk limiti (öneri) |
Order Credit Limit (Quotation) |
2 |
3 |
REPORDRISKTOTAL |
Double |
8 |
269 |
RD sipariş risk toplamı |
Reporting Currency Order Credit Limit |
2 |
3 |
REPORDRISKTOTALSUGG |
Double |
8 |
277 |
RD sipariş risk toplamı (öneri) |
Reporting Currency Order Credit Limit (Quotation) |