Unique internal ID of a record within the table. The INR is a text field, which is created by retrieving the next valid entry from the counter of this table. The field INR is used to enable links from other tables to this table.

For contractdata the INR also links the two tables xxD and xxT as associated entries hold the same INR.

This field holds the INR of the transaction which opened/issued the contract.

This date field identifies the date the entry was physically added to the database.

The field holds the opening/issuing date of the contract. If this field is set, the contract has been legally established and it might be used for business transactions. This date describes the point in time when this contract became legally binding. This might be a date prior to the creation date, when the contract was legally binding before it was stored in the database.

This fields indicates the closing date of a contract. If an entry has been made, the contract is closed and may no longer be used to process business transactions except special transactions like Settling Charges or Common Messages.

This field holds the version counter used to keep track of the history of an entry of this table. The individual versions are managed by entries in the SLG table.

This field holds the external key of the owning entity to identify the logical owner of this entry.

This field is filled automatically during insert and is used as filter when accessing the database. Without special implementation only entries of the currently active entity are visible to the user.

On setting this checkbox, the panel Finance Base Document is visible and the user can enter the documents for which the Advance amount will be calculated.

The Total Document Amount is calculated on the amount of invoices, debit notes or credit notes.

If there are no documents to add, then the checkbox can be deselected and the Advance Amount and Latest APF Due Date is enabled for user input.

Early Settlement Discount Percent is the percentage of Total Document Amount. Early Settlement Discount is offerred by the Supplier. If set, will reduce the Finance amount. ESD amount = Total Document Amount * ESD % Finance Amount = (Total Document Amount - ESD Amount) * Maximum Finance %

External supplier account is an account that has been set up in cases when the supplier does not have direct accounting relationship with the bank and uses the external account instead.

Early Settlement Discount is offerred by the Supplier. If set, will reduce the Finance amount by the ESD%. ESD amount = Total Document Amount * ESD % Finance Amount = (Total Document Amount - ESD Amount) * Maximum Finance %

External buyer account is an account that is used when the buyer does not have a direct accounting relationship with the bank.