In this column
| Oracle Payables prints
|
Datum
| The Invoice Date
|
Ihre Nummer
| The Invoice Number
|
Betrag
| The Invoice Amount
|
Skonto S
| The Discount Amount
|
Anweisungsbetrag S
| The Payment Amount
|
S
| The Check Payment Amount in figures
|
Amount Line 1
| The Check Payment Amount in words
|
Amount Line 2
| The second line of the Payment Amount in words
|
Austellungsort und Datum
| Town or City
|
AN
| The Supplier Name
|
Supplier Address Line 1
| The first line of the Supplier Address
|
Supplier Address Line 2
| The second line of the Supplier Address
|
Supplier Address Line 3
| The Supplier Postal Code, City, and Country
|
Schecknummer
| The Check Number
|
Kontonummer
| Company Bank Account Number
|
Bankleitzahl
| Company Bank Number
|
Betrag
| The Check Payment Amount
|