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

TableAbbreviationDescriptionModuleActivity code
PREPINVOICEPPREPIPPrepayment invoice paymentsA/P-A/R accountingPREPM

KeyDescriptionDuplicatesActivity code
PREPIP0INVNUM+PAYNUM+PAYLINNo 
PREPIP1PAYNUMYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AUUIDSingle identifier AUUID     
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[PREPIP]CREUSROther 
INVNUMInvoice number VCR     
NUMVCRAccounting document VCR     
PAYAMTNOTPaid amount -tax MD1     
PAYAMTNOTLEDLed. paid amt -tax MD1     
PAYAMTTAXTax paid MD1     
PAYAMTTAXLEDTax paid led MD1     
PAYLINLine C4    
PAYNUMPayment number VCR     
PCNTCURContract currency CUR  [TCU]TCU0=[PREPIP]PCNTCURBlock 
PCNTLINLine number L8    
PCNTNUMContract number PREPI  [PREPI]PREPI0=[PREPIP]PCNTNUMOther 
TYPEntry type GTE  [GTE]GTE0=TYP(indice);[V]GCURLEGBlock 
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[PREPIP]UPDUSROther 
VATTax code VAT  [TVT]TVT0=VAT(indice);[V]GSUPCLEBlock