LG_REPAYPLAN

Alanlar ve Açıklamaları

Level	Product ID	Field Name	Field Type	Field Size	Field Offset	Türkçe Açıklama	Expression
0	0	LOGICALREF	Longint	4	0	Geri ödeme planı log. Ref.	Repayment Plan Logical Reference
0	0	PRIORITY	Integer	2	4	Öncelik	Priority
0	0	DEALINGTYPE	Integer	2	6	Ödeme Türü; 0 Nakit; 1 Taksit; 2 Hepsi	Dealing Type;0. Cash;1. Installment;2. All
0	0	BEGDATE	Longint	4	8	Başlangıç tarihi	Start Date
0	0	ENDDATE	Longint	4	12	Bitiş Tarihi	End Date
0	0	FIRSTPAYTERM	ZString	8	16	Erken ödeme vadesi	Prepayment Due Date
0	0	REMPAYTERM	ZString	8	24	Diğer ödeme vadesi	Other Payment Due Date
0	0	BANKACCREF	Longint	4	32	Banka Hesabı Logical Ref.	BANKACC LOGICALREF
0	0	POSCOMSN	Double	8	36	Hizmet komisyonu	Service Commission
0	0	POINTCOMSN	Double	8	44	Komisyon puanı	Point Commission
0	0	SITEID	Integer	2	52	Veri Merkezi	Data Processing Site
0	0	RECSTATUS	Integer	2	54	Kayıt Durumu	Record Status
0	0	ORGLOGICALREF	Longint	4	56	Orijinal Kayıt Log. Ref.	Original Record Logical Reference

İlişkiler - Relations

Level|Product ID|Resource ID|Special Code|Source Field|Destination Table|Destination Field|Relation Type|Extra Condition —–|—–|—–|—–|—–|—–|—–|—–|—–

Indexler

Level	Product ID	Index Name	Attributes	Segment No	Segment Field	Sense
0	0	Index1	Unique + Not Null	1	LOGICALREF	Ascending
0	0	Index2	Duplicate + Not Null	1	REMPAYTERM	Ascending