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ERP/3.0/Developers Guide/Reference/Entity Model/Aprm Credit To Use

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To the database table (Aprm_Credit_To_Use) of this entity.



Property Column Constraints Type Description
description description Max Length: 500
java.lang.String A description is limited to 255 characters.
documentNo# documentNo Max Length: 60
java.lang.String The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
paymentDate paymentDate java.util.Date
id* id Max Length: 32
outstandingAmount outstandingAmount java.math.BigDecimal Outstanding Amount. Amount pending to be paid
paymentAmount paymentAmount java.math.BigDecimal Payment Amount

Java Entity Class


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