| View Name: | MARIContractInstallments |
| Based on table: | MPVKVertraegeZKD |
| Group: | Group: Contract |
| Description: | Contract Management: Installment Plan |
| Field | Table(Germ.field)/Type | Description | Related |
|---|---|---|---|
| PaymentConditionID | MPZKDID INT Primary |
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| ContractID | VertragsID INT Index |
MARIContract.ContractID | |
| LineType | ZeilenTyp INT |
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| PaymentCondition | Zahlungskond NVARCHAR (10) |
OCTG.GroupNum | |
| Description | Bezeichnung NVARCHAR (100) |
||
| PaymentTerms | Inkassoart NVARCHAR (15) |
OPYM.PayMethCod | |
| NetCondition | Nettobedingung NVARCHAR (255) |
||
| CashDiscount1 | Skontobedingung1 NVARCHAR (255) |
||
| CashDiscount2 | Skontobedingung2 NVARCHAR (255) |
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| CashDiscountPercent1 | Skontoprozent1 NUMERIC(19,6) |
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| CashDiscountPercent2 | Skontoprozent2 NUMERIC(19,6) |
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| Standard | IstStandard SMALLINT |
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| PaymentValue | Betrag NUMERIC(19,6) |
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| InstallmentPercent | RateProzent NUMERIC(19,6) |
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| DueDate | Faelligkeit Datetime |
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| BaseDate | Basisdatum Datetime |
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| CreditCardCompany | KKGesellschaft NVARCHAR (50) |
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| CreditCardNumber | KKNummer NVARCHAR (20) |
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| CreditCardDueDate | KKGueltigkeit SMALLINT |
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| CreditCardValidate | KKGenehmigung NVARCHAR (20) |
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| CreditCardUser | KKInhaber NVARCHAR (50) |
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| UpdateStamp | UpdateStamp INT |