Name |
Get |
Set |
Type |
English description |
Dutch description |
French description |
pAccount |
|
|
BSTR |
Account |
Rekening |
Compte |
pBankCity |
|
|
BSTR |
Bank city |
Bank gemeente |
Banque commune |
pBankCode |
|
|
BSTR |
Bank code |
Bankcode |
Code banque |
pBankCommBenef |
|
|
BSTR |
Bank communication benef. |
Bank mededeling begunst. |
Communication banque bénéf. |
pBankCommOrder |
|
|
BSTR |
Bank communication order |
Bank mededeling opdrachtg. |
Communication banque ordre |
pBankCountryCode |
|
|
BSTR |
Bank country code |
Bank landcode |
Banque code du pays |
pBankCountryName |
|
|
BSTR |
Bank country name |
Bank landnaam |
Banque nom du pays |
pBankName |
|
|
BSTR |
Bank name |
Bank naam |
Banque nom |
pBankPostalCode |
|
|
BSTR |
Bank postal code |
Bank postcode |
Banque code postal |
pBankStreet |
|
|
BSTR |
Bank street and number |
Bank straat en nummer |
Banque rue et numéro |
pBankSwiftCode |
|
|
BSTR |
Bank BIC code |
Bank BIC-code |
Banque code BIC |
pBenBankAccount |
|
|
BSTR |
Beneficiary bank account |
Begunstigde bankrekening |
Bénéficiaire compte bancaire |
pBenCity |
|
|
BSTR |
Beneficiary city |
Begunstigde gemeente |
Bénéficiaire commune |
pBenCommunication |
|
|
BSTR |
Beneficiary communication |
Begunstigde mededeling |
Bénéficiaire communication |
pBenCountryCode |
|
|
BSTR |
Beneficiary country code |
Begunstigde landcode |
Bénéficiaire code du pays |
pBenCountryName |
|
|
BSTR |
Beneficiary country name |
Begunstigde landnaam |
Bénéficiaire nom du pays |
pBenLanguage |
|
|
BYTE |
Beneficiary language |
Begunstigde taal |
Bénéficiaire langue |
pBenName |
|
|
BSTR |
Beneficiary name |
Begunstigde naam |
Bénéficiaire nom |
pBenPostalCode |
|
|
BSTR |
Beneficiary postal code |
Begunstigde postcode |
Bénéficiaire code postal |
pBenStreet |
|
|
BSTR |
Beneficiary street and number |
Begunstigde straat en nummer |
Bénéficiaire rue et numéro |
pBenTitleCode |
|
|
BYTE |
Beneficiary title code |
Begunstigde titelcode |
Bénéficiaire code de civilité |
pBlwiAmount1 |
|
|
DOUBLE |
Transaction 1: amount document currency |
Transactie 1: bedrag in documentmunt |
Transaction 1: montant devise de document |
pBlwiAmount2 |
|
|
DOUBLE |
Transaction 2: amount document currency |
Transactie 2: bedrag in documentmunt |
Transaction 2: montant devise de document |
pBlwiAmount3 |
|
|
DOUBLE |
Transaction 3: amount document currency |
Transactie 3: bedrag in documentmunt |
Transaction 3: montant devise de document |
pBlwiAmount4 |
|
|
DOUBLE |
Transaction 4: amount document currency |
Transactie 4: bedrag in documentmunt |
Transaction 4: montant devise de document |
pBlwiAmount5 |
|
|
DOUBLE |
Transaction 5: amount document currency |
Transactie 5: bedrag in documentmunt |
Transaction 5: montant devise de document |
pBlwiHeading1 |
|
|
BSTR |
Transaction 1: code |
Transactie 1: code |
Transaction 1: code |
pBlwiHeading2 |
|
|
BSTR |
Transaction 2: code |
Transactie 2: code |
Transaction 2: code |
pBlwiHeading3 |
|
|
BSTR |
Transaction 3: code |
Transactie 3: code |
Transaction 3: code |
pBlwiHeading4 |
|
|
BSTR |
Transaction 4: code |
Transactie 4: code |
Transaction 4: code |
pBlwiHeading5 |
|
|
BSTR |
Transaction 5: code |
Transactie 5: code |
Transaction 5: code |
pBlwiJustification1 |
|
|
BSTR |
Transaction 1: justification |
Transactie 1: verantwoording |
Transaction 1: justification |
pBlwiJustification2 |
|
|
BSTR |
Transaction 2: justification |
Transactie 2: verantwoording |
Transaction 2: justification |
pBlwiJustification3 |
|
|
BSTR |
Transaction 3: justification |
Transactie 3: verantwoording |
Transaction 3: justification |
pBlwiJustification4 |
|
|
BSTR |
Transaction 4: justification |
Transactie 4: verantwoording |
Transaction 4: justification |
pBlwiJustification5 |
|
|
BSTR |
Transaction 5: justification |
Transactie 5: verantwoording |
Transaction 5: justification |
pChargesCode |
|
|
BSTR |
Charges code |
Code kosten |
Code frais |
pCircCheque |
|
|
BYTE |
Circular cheque |
Circulaire cheque |
Chèque circulaire |
pCreDate |
|
|
DATE (date) |
Addition: date |
Toevoeging: datum |
Addition: date |
pCreTime |
|
|
DATE (time) |
Addition: time |
Toevoeging: tijdstip |
Addition: temps |
pCreUsr |
|
|
BSTR |
Addition: by |
Toevoeging: door |
Addition: par |
pCurrencyCode |
|
|
BSTR |
Currency code |
Muntcode |
Code de la devise |
pDisDocC |
|
|
DOUBLE |
Cash discount document currency |
Fin. korting documentmunt |
Réduction fin. devise de document |
pExpDate |
|
|
DATE (date) |
Expiry date |
Vervaldatum |
Date d'échéance |
pGroupCode |
|
|
BSTR |
Group code |
Groep |
Groupe |
pIsBankAccFixed |
|
|
VARIANT_BOOL |
Beneficiary bank account fixed |
Begunstigde bankrekening vast |
Bénéficiaire compte bancaire fixe |
pIsGlobalisable |
|
|
VARIANT_BOOL |
Globalizable |
Globaliseerbaar |
Globalisable |
pIsSepa |
|
|
VARIANT_BOOL |
Sepa ? |
Sepa ? |
Sepa ? |
pMaxDisDocC |
|
|
DOUBLE |
Max. cash disc. document currency |
Max. fin. kort. documentmunt |
Max. réd. fin. devise de document |
pMaxPayDocC |
|
|
DOUBLE |
Max. to pay document currency |
Max. betalen documentmunt |
Max. à payer devise de document |
pPayDocC |
|
|
DOUBLE |
Amount payment document currency |
Betaling documentmunt |
Montant paiement devise de document |
pPayMethod |
|
|
BSTR |
Payment method |
Betaalwijze |
Mode de paiement |
pPayType |
|
|
BYTE |
Payment type |
Type betaling |
Type paiement |
pPerBeginDate |
|
|
DATE (date) |
Starting date |
Begindatum |
Date du début |
pPerCode |
|
|
BSTR |
Periodical code |
Periodiekcode |
Code périodique |
pPerDsc |
|
|
BSTR |
Description |
Omschrijving |
Description |
pPerEndDate |
|
|
DATE (date) |
Final date |
Einddatum |
Date du fin |
pPerInfo |
|
|
BSTR |
Information |
Informatie |
Information |
pPerIsBalanPay |
|
|
VARIANT_BOOL |
Payment balance |
Betaling saldo |
Paiement du solde |
pPerLastDate |
|
|
DATE (date) |
Date last payment |
Datum laatste betaling |
Date dernier paiement |
pPerOffset |
|
|
SHORT |
Shifting |
Verschuiving |
Déplacement |
pPerOffsetType |
|
|
BYTE |
Startpoint type |
Startpunt type |
Point du départ type |
pPerPeriodLen |
|
|
SHORT |
Period length |
Periode lengte |
Période longueur |
pPerPeriodType |
|
|
BYTE |
Periode type |
Periode type |
Période type |
pRate |
|
|
DOUBLE |
Rate |
Koers |
Cours |
pReference |
|
|
BSTR |
Reference |
Referte |
Référence |
pSysNum |
|
|
LONG |
System number |
Systeemnummer |
Numéro de système |
pUpdDate |
|
|
DATE (date) |
Modification: date |
Wijziging: datum |
Modification: date |
pUpdTime |
|
|
DATE (time) |
Modification: time |
Wijziging: tijdstip |
Modification: temps |
pUpdUsr |
|
|
BSTR |
Modification: by |
Wijziging: door |
Modification: par |
pWarnLevel |
|
|
BYTE |
Warning level |
Waarschuwingsniveau |
Niveau d'alerte |
|
|
|
|
|
|
|
vBenLanguageDsc |
|
|
BSTR |
Beneficiary language descr. |
Begunstigde taal omschr. |
Bénéficiaire langue descr. |
vBenTitleCodeDsc |
|
|
BSTR |
Beneficiary title code descr. |
Begunstigde titelcode omschr. |
Bénéficiaire code de civilité descr. |
vCircChequeDsc |
|
|
BSTR |
Circular cheque descr. |
Circulaire cheque omschr. |
Chèque circulaire descr. |
vDisDosC |
|
|
DOUBLE |
Cash discount dossier currency |
Fin. korting dossiermunt |
Réduction fin. devise de dossier |
vDosCurrency |
|
|
BSTR |
Dossier currency |
Dossiermunt |
Devise de dossier |
vPayDosC |
|
|
DOUBLE |
Amount payment dossier currency |
Betaling dossiermunt |
Montant paiement devise de dossier |
vPayTypeDsc |
|
|
BSTR |
Payment type descr. |
Type betaling omschr. |
Type paiement descr. |
vPerOffsetTypeDsc |
|
|
BSTR |
Startpoint type descr. |
Startpunt type omschr. |
Point du départ type descr. |
vPerPeriodTypeDsc |
|
|
BSTR |
Periode type descr. |
Periode type omschr. |
Période type descr. |