Table > Module A/P-A/R accounting > Table Prepayment invoice detail 

TableAbbreviationDescriptionModuleActivity code
PREPINVOICEDPREPIDPrepayment invoice detailA/P-A/R accountingPREPM

KeyDescriptionDuplicatesActivity code
PREPID0PCNTNUM+PCNTLINNo 
PREPID1INVNUMYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCLINGeneral account GAC  [GAC]GAC0=COA;ACCLINBlock 
AMTATILINInvoice amount +tax MD1     
AMTNOTLINInvoice amount -tax MD1     
AUUIDSingle identifier AUUID     
COAChart of accounts COA  [COA]COA0=[PREPID]COABlock 
CREDATTIMDate time ADATIM     
CREMEMNUMCredit memo no. VCR     
CREUSRUser AUS  [AUS]CODUSR=[PREPID]CREUSROther 
INVDATInvoice date D     
INVNUMInvoice number VCR     
PAYAMTNOTPaid amount -tax MD1     
PAYAMTNOTLEDLed. paid amt -tax MD1     
PAYAMTTAXTax paid MD1     
PAYAMTTAXLEDTax paid led MD1     
PCNTLINLine number L8    
PCNTNUMContract number PREPI  [PREPI]PREPI0=[PREPID]PCNTNUMOther 
PPCTPrepayment percentage COE     
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[PREPID]UPDUSROther 
VATLINTax code VAT  [TVT]TVT0=VATLIN;[V]GSUPCLEBlock