http://www.gevitas.de/wiki/index.php?action=history&feed=atom&title=REFLEX_Datenbank-Beschreibung_Zahlungseingang
REFLEX Datenbank-Beschreibung Zahlungseingang - Versionsgeschichte
2026-04-20T05:34:59Z
Versionsgeschichte dieser Seite in GEVITAS
MediaWiki 1.29.1
http://www.gevitas.de/wiki/index.php?title=REFLEX_Datenbank-Beschreibung_Zahlungseingang&diff=15628&oldid=prev
Gevitas am 28. September 2021 um 08:39 Uhr
2021-09-28T08:39:17Z
<p></p>
<table class="diff diff-contentalign-left" data-mw="interface">
<col class='diff-marker' />
<col class='diff-content' />
<col class='diff-marker' />
<col class='diff-content' />
<tr style='vertical-align: top;' lang='de'>
<td colspan='2' style="background-color: white; color:black; text-align: center;">← Nächstältere Version</td>
<td colspan='2' style="background-color: white; color:black; text-align: center;">Version vom 28. September 2021, 08:39 Uhr</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l16" >Zeile 16:</td>
<td colspan="2" class="diff-lineno">Zeile 16:</td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|style="width: 25%;"|BUCHUNGSART</div></td><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|style="width: 25%;"|BUCHUNGSART</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|style="width: 5%;"|Int</div></td><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|style="width: 5%;"|Int</div></td></tr>
<tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|style="width: 70%;"|BUCHUNGSART</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|style="width: 70%;"|<ins class="diffchange diffchange-inline">Buchungsart:</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">RECHPROT.</ins>BUCHUNGSART</div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">:1 = Rechnung fehlerfrei gedruckt</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">:2 = Rechnung gelöscht</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">:3 = Rechnung storniert</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">:4 = Rechnung angelegt</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">:10= Zahlungseingang verbucht, Teilzahlung</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">:11= Zahlungseingang verbucht, Schlusszahlung</ins></div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|- valign="top"</div></td><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|- valign="top"</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|style="width: 25%;"|RECHNR</div></td><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|style="width: 25%;"|RECHNR</div></td></tr>
</table>
Gevitas
http://www.gevitas.de/wiki/index.php?title=REFLEX_Datenbank-Beschreibung_Zahlungseingang&diff=2154&oldid=prev
Gevitas: Die Seite wurde neu angelegt: „=== RECHPROT === ==== Beschreibung der Tabelle ==== ==== Felder der Tabelle ==== {| class="wikitable" style="text-align: left;" !Feld !Typ !Beschreibung |- …“
2012-11-22T21:20:52Z
<p>Die Seite wurde neu angelegt: „=== RECHPROT === ==== Beschreibung der Tabelle ==== ==== Felder der Tabelle ==== {| class="wikitable" style="text-align: left;" !Feld !Typ !Beschreibung |- …“</p>
<p><b>Neue Seite</b></p><div>=== RECHPROT ===<br />
<br />
==== Beschreibung der Tabelle ====<br />
<br />
==== Felder der Tabelle ====<br />
<br />
{| class="wikitable" style="text-align: left;"<br />
!Feld<br />
!Typ<br />
!Beschreibung<br />
|- valign="top"<br />
|style="width: 25%;"|ID<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|ID<br />
|- valign="top"<br />
|style="width: 25%;"|BUCHUNGSART<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|BUCHUNGSART<br />
|- valign="top"<br />
|style="width: 25%;"|RECHNR<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|RECHNR<br />
|- valign="top"<br />
|style="width: 25%;"|ADRNR<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|ADRNR<br />
|- valign="top"<br />
|style="width: 25%;"|KUNDNR<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|KUNDNR<br />
|- valign="top"<br />
|style="width: 25%;"|WAEHRUNG<br />
|style="width: 5%;"|varchar(6)<br />
|style="width: 70%;"|WAEHRUNG<br />
|- valign="top"<br />
|style="width: 25%;"|KURS<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|KURS<br />
|- valign="top"<br />
|style="width: 25%;"|NETTOBETRAG1<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|NETTOBETRAG1<br />
|- valign="top"<br />
|style="width: 25%;"|NETTOBETRAG2<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|NETTOBETRAG2<br />
|- valign="top"<br />
|style="width: 25%;"|MWSTKENNZ<br />
|style="width: 5%;"|SmallInt<br />
|style="width: 70%;"|MWSTKENNZ<br />
|- valign="top"<br />
|style="width: 25%;"|MWSTSATZ1<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|MWSTSATZ1<br />
|- valign="top"<br />
|style="width: 25%;"|MWSTSATZ2<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|MWSTSATZ2<br />
|- valign="top"<br />
|style="width: 25%;"|MWSTBETRAG1<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|MWSTBETRAG1<br />
|- valign="top"<br />
|style="width: 25%;"|MWSTBETRAG2<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|MWSTBETRAG2<br />
|- valign="top"<br />
|style="width: 25%;"|BRUTTOBETRAG1<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|BRUTTOBETRAG1<br />
|- valign="top"<br />
|style="width: 25%;"|BRUTTOBETRAG2<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|BRUTTOBETRAG2<br />
|- valign="top"<br />
|style="width: 25%;"|GESBETRAG<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|GESBETRAG<br />
|- valign="top"<br />
|style="width: 25%;"|ZAHLBED<br />
|style="width: 5%;"|varchar(10)<br />
|style="width: 70%;"|ZAHLBED<br />
|- valign="top"<br />
|style="width: 25%;"|ZAHLDAT<br />
|style="width: 5%;"|DateTime<br />
|style="width: 70%;"|ZAHLDAT<br />
|- valign="top"<br />
|style="width: 25%;"|SKONTODAT<br />
|style="width: 5%;"|DateTime<br />
|style="width: 70%;"|SKONTODAT<br />
|- valign="top"<br />
|style="width: 25%;"|SKONTOPROZ<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|SKONTOPROZ<br />
|- valign="top"<br />
|style="width: 25%;"|SKONTOBETR<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|SKONTOBETR<br />
|- valign="top"<br />
|style="width: 25%;"|DAT_MAHNUNG<br />
|style="width: 5%;"|DateTime<br />
|style="width: 70%;"|DAT_MAHNUNG<br />
|- valign="top"<br />
|style="width: 25%;"|DAT_ZAHLBAR_BIS<br />
|style="width: 5%;"|DateTime<br />
|style="width: 70%;"|DAT_ZAHLBAR_BIS<br />
|- valign="top"<br />
|style="width: 25%;"|MAHNSTUFE<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|MAHNSTUFE<br />
|- valign="top"<br />
|style="width: 25%;"|DAT_ZAHLUNG<br />
|style="width: 5%;"|DateTime<br />
|style="width: 70%;"|DAT_ZAHLUNG<br />
|- valign="top"<br />
|style="width: 25%;"|KONTO<br />
|style="width: 5%;"|varchar(20)<br />
|style="width: 70%;"|KONTO<br />
|- valign="top"<br />
|style="width: 25%;"|KONTO_ID<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|KONTO_ID<br />
|- valign="top"<br />
|style="width: 25%;"|BANK_ID<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|BANK_ID<br />
|- valign="top"<br />
|style="width: 25%;"|AUSZUG_NR<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|AUSZUG_NR<br />
|- valign="top"<br />
|style="width: 25%;"|ZAHLBETRAG<br />
|style="width: 5%;"|Float<br />
|style="width: 70%;"|ZAHLBETRAG<br />
|- valign="top"<br />
|style="width: 25%;"|SCHLUSSZAHLUNG<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|SCHLUSSZAHLUNG<br />
|- valign="top"<br />
|style="width: 25%;"|BEMERKUNG<br />
|style="width: 5%;"|varchar(100)<br />
|style="width: 70%;"|BEMERKUNG<br />
|- valign="top"<br />
|style="width: 25%;"|ERFDATUM<br />
|style="width: 5%;"|DateTime<br />
|style="width: 70%;"|ERFDATUM<br />
|- valign="top"<br />
|style="width: 25%;"|ERFUSER<br />
|style="width: 5%;"|varchar(20)<br />
|style="width: 70%;"|ERFUSER<br />
|- valign="top"<br />
|style="width: 25%;"|FILIALE<br />
|style="width: 5%;"|varchar(5)<br />
|style="width: 70%;"|FILIALE<br />
|- valign="top"<br />
|style="width: 25%;"|KASSENBUCH_ID<br />
|style="width: 5%;"|Int<br />
|style="width: 70%;"|KASSENBUCH_ID<br />
|}<br />
<br />
<br />
== Links ==<br />
<br />
* [[REFLEX Datenbank-Beschreibung]]</div>
Gevitas