In this column
| Oracle Receivables prints
|
Record Type
| 06 (positions 1-2).
|
Record Number
| 80 (positions 3-4).
|
NIF
| Same as record type 01
|
Suffix
| Same as record type 01
|
Customer Number
| The customer number (positions 17-28).
|
Customer Name
| The customer name (positions 29-68).
|
Bank Number
| The customer bank number (positions 69-72).
|
Branch Number
| The customer bank branch number (positions 73-76).
|
Control Digits
| The customer bank account control digits (positions 77-78).
|
Account Number
| The customer account number (positions 79-88).
|
Amount
| The receipt amount, right justified and zero filled (positions 89-98).
|
Internal Reference
| The receipt number (positions 105-114), as an internal reference for
identification purposes in case of devolution.
|
Reason 1
| The receipt number (positions 115-154).
|