89 CSBT (csbt) - CSBT


NR_CAISSE N(2)                1,2       !
  tbos=N                                !
  key=Y                                 !
  fr=nr_caisse                          !
  nl=nr_kassa                           !
NR_PIECE N(6)                 3,6       !
  tbos=N                                !
  key=Y                                 !
  sgn=+                                 !
  fr=nr_piece                           !
  nl=stuknummer                         !
PIECE_CT N(3)                 9,3       !
  tbos=N                                !
  fr=colmpteur_nr_piece                 !
  nl=teller_stuknummer                  !
DATE_PCE C(3)                 12,3      !
  tbos=P                                !
  date=JYYYYMMDD                        !
  fr=date_paiement                      !
  nl=datum_betaling                     !
T_CPTE C(1)                   15,1      !
  tbos=A                                !
  fr=type_compte_tiers                  !
  nl=type_rekening_derden               !
N_COMPTE C(8)                 16,8      !
  tbos=A                                !
  fr=nr_compte                          !
  nl=rekeningnummer                     !
MT_DEBIT C(6)                 24,6      !
  tbos=P                                !
  exp=4                                 !
  fr=montant_debit                      !
  nl=bedrag_debet                       !
MT_CREDIT C(6)                30,6      !
  tbos=P                                !
  exp=4                                 !
  fr=montant_credit                     !
  nl=bedrag_credit                      !
C_DEV C(1)                    36,1      !
  tbos=P                                !
  fr=code_devise                        !
  nl=valutacode                         !
DEBIT_DEV C(6)                37,6      !
  tbos=P                                !
  exp=4                                 !
  fr=montant_debit_devise               !
  nl=bedrag_debet_valuta                !
CREDIT_EDV C(6)               43,6      !
  tbos=P                                !
  exp=4                                 !
  fr=montant_credit_devise              !
  nl=bedrag_credit_valuta               !
C_CF C(1)                     49,1      !
  tbos=A                                !
  fr=type_tiers                         !
  nl=type_rekening_derden               !
CPT_CL_FO C(8)                50,8      !
  tbos=A                                !
  fr=compte_client_fournisseur          !
  nl=rekening_klant_leverancier         !
MOTIF N(2)                    58,2      !
  tbos=N                                !
  fr=code_motif                         !
  nl=code_motief                        !
NR_FACTURE N(6)               60,6      !
  tbos=N                                !
  fr=nr_facture                         !
  nl=factuurnummer                      !
COMM C(25)                    66,25     !
  tbos=A                                !
  fr=communication                      !
  nl=communicatie                       !
TERM C(3)                     91,3      !
  tbos=A                                !
  fr=ecran_fid0                         !
  nl=scherm_fid0                        !
OPERATEUR C(8)                94,8      !
  tbos=A                                !
  fr=operateur                          !
  nl=operator                           !
HEURE N(6)                    102,6     !
  tbos=N                                !
  fr=heure_transaction                  !
  nl=uur_transactie                     !
NOM_TIERS C(24)               108,24    !
  tbos=A                                !
  fr=nom_tiers                          !
  nl=naam_derden                        !
NR_UNIQUE N(6)                132,6     !
  tbos=N                                !
  key=Y                                 !
  fr=nr_unique_transaction              !
  nl=uniek_nummer_transactie            !
NR_COMM N(6)                  138,6     !
  tbos=N                                !
  fr=nr_commande_client                 !
  nl=nr_klantenebstelling               !
T_PAIEM C(1)                  144,1     !
  tbos=A                                !
  fr=type_paiement                      !
  nl=type_betaling                      !
FILLER1 C(16)                 145,16    !
  tbos=A                                !
  dwh=N                                 !
  fr=filler                             !
  nl=filler                             !