0 |
0 |
LOGICALREF |
Longint |
4 |
0 |
Malzeme Fişleri Referansı |
Item Vouchers Reference |
0 |
0 |
CLIENTREF |
Longint |
4 |
4 |
Cari Hesap Ref. |
Accounts Receivable / Payable Reference |
0 |
0 |
SENTDATE |
Longint |
4 |
8 |
İhtar gönderim tarihi |
Reminder Sending Date |
0 |
0 |
REMLEVEL |
Integer |
2 |
12 |
İhtar gönderim seviyesi |
Reminder Sending Level |
0 |
0 |
DEBIT |
Double |
8 |
14 |
Cari Hesap Borç |
AR/AP Debit |
0 |
0 |
CREDIT |
Double |
8 |
22 |
Cari Hesap Alacak |
AR/AP Credit |
0 |
0 |
PAYTRANSDATE |
Longint |
4 |
30 |
Ödeme hareket günü |
Payment Transaction Date |
0 |
0 |
PAYTRANSTOTAL |
Double |
8 |
34 |
Ödeme hareket toplamı |
Payment Transaction Total |
0 |
0 |
FICHEREF |
Longint |
4 |
42 |
Malzeme Fişleri Referansı |
Item Vouchers Reference |
0 |
0 |
PAYTRANSREF |
Longint |
4 |
46 |
Ödeme / Tahsilat hareket ref. |
Payment/Collection Transaction Reference |
0 |
0 |
PAYPLANREF |
Longint |
4 |
50 |
Ödeme Planları Ref. |
Payment Plans Reference |
0 |
0 |
PAYTRCURR |
Integer |
2 |
54 |
Ödeme kuru |
Payment Exchange Rate |
0 |
0 |
CANCELLED |
Byte |
1 |
56 |
İptal Edilmiş |
Cancelled |