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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchase Order History Group Display Name: Purchasing History
Physical Name: POP30100
Technical Name: POP_POHist
Group Technical Name: Purchasing History
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | PONUMBER ![]() | PO Number | String | STR17_POP_Number | 17 | |
2 | POSTATUS ![]() | PO Status | Integer | DDL_PO_Status | 0 | |
3 | STATGRP ![]() | Status Group | Integer | INT1 | 1 | |
4 | POTYPE ![]() | PO Type | Integer | DDL_POP_PO_Type | 0 | |
Type of Purchase Order.
Click to show/hide PO Types1 Standard
2 Drop Ship
3 Blanket
4 Blanket Drop Ship | ||||||
5 | USER2ENT ![]() | User To Enter | String | STR15_User_ID | 15 | |
Key to the Users Master (SY01400).
Click to show/hideSELECT
['Purchase Order History'].USER2ENT AS 'Purchase Order History-User To Enter'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Purchase Order History'].USER2ENT = ['Users Master'].USERID | ||||||
6 | CONFIRM1 ![]() | Confirm With | String | STR20 | 20 | |
7 | DOCDATE ![]() | Document Date | Date | DT | 8 | |
8 | LSTEDTDT ![]() | Last Edit Date | Date | DT_Date | 6 | |
9 | LSTPRTDT ![]() | Last Printed Date | Date | DATE_L | 0 | |
10 | PRMDATE ![]() | Promised Date | Date | DATE_L | 0 | |
11 | PRMSHPDTE ![]() | Promised Ship Date | Date | DATE_L | 0 | |
12 | REQDATE ![]() | Required Date | Date | DATE_L | 0 | |
13 | REQTNDT ![]() | Requisition Date | Date | DATE_L | 0 | |
14 | SHIPMTHD ![]() | Shipping Method | String | STR15_Shipping_Method | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['Purchase Order History'].SHIPMTHD AS 'Purchase Order History-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['Purchase Order History'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
15 | TXRGNNUM ![]() | Tax Registration Number | String | STR25 | 25 | |
16 | REMSUBTO ![]() | Remaining Subtotal | Currency | DLR17_RBS0_UTR$ | 17 | |
17 | SUBTOTAL ![]() | Subtotal | Currency | DLR17_RBS0_STR$ | 17 | |
18 | TRDISAMT ![]() | Trade Discount Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
19 | TRDPCTPR ![]() | Trade Discount Percent (Precise) | Currency (Variable) | Trade Discount Percent (Precise) | 23 | |
20 | FRTAMNT ![]() | Freight Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
21 | MSCCHAMT ![]() | Misc Charges Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
22 | TAXAMNT ![]() | Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
23 | VENDORID ![]() | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Purchase Order History'].VENDORID AS 'Purchase Order History-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Purchase Order History'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
24 | VENDNAME ![]() | Vendor Name | String | STR64_Vendor_Name | 64 | |
25 | MINORDER ![]() | Minimum Order | Currency | DLR17_$U2 | 17 | |
26 | VADCDPAD ![]() | Vendor Address Code - Purchase Address | String | STR15_Address_Code | 15 | |
Partial key to the PM Address MSTR (PM00300).
Click to show/hideSELECT
['Purchase Order History'].VADCDPAD AS 'Purchase Order History-Vendor Address Code - Purchase Address'
,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
PM00300 AS ['PM Address MSTR']
ON
['Purchase Order History'].VADCDPAD = ['PM Address MSTR'].ADRSCODE
AND
['Purchase Order History'].VENDORID = ['PM Address MSTR'].VENDORID | ||||||
27 | CMPANYID ![]() | Company ID | Integer | INT5 | 4 | |
Key to the Company Master (SY01500).
Click to show/hideSELECT
['Purchase Order History'].CMPANYID AS 'Purchase Order History-Company ID'
,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
DYNAMICS..SY01500 AS ['Company Master']
ON
['Purchase Order History'].CMPANYID = ['Company Master'].CMPANYID | ||||||
28 | PRBTADCD ![]() | Primary Billto Address Code | String | STR15_LBAU | 15 | |
29 | PRSTADCD ![]() | Primary Shipto Address Code | String | STR15_LBAU | 15 | |
30 | CMPNYNAM ![]() | Company Name | String | STR64_Company_Name | 64 | |
31 | CONTACT ![]() | Contact | String | STR60 | 60 | |
32 | ADDRESS1 ![]() | Address 1 | String | STR60 | 60 | |
33 | ADDRESS2 ![]() | Address 2 | String | STR60 | 60 | |
34 | ADDRESS3 ![]() | Address 3 | String | STR60 | 60 | |
35 | CITY ![]() | City | String | STR35 | 35 | |
36 | STATE ![]() | State | String | STR30_State | 29 | |
37 | ZIPCODE ![]() | Zip Code | String | STR10 | 10 | |
38 | CCode ![]() | Country Code | String | STR6_VAT | 6 | |
Key to the VAT Country Code MSTR (VAT10001).
Click to show/hideSELECT
['Purchase Order History'].CCode AS 'Purchase Order History-Country Code'
,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
VAT10001 AS ['VAT Country Code MSTR']
ON
['Purchase Order History'].CCode = ['VAT Country Code MSTR'].CCode | ||||||
39 | COUNTRY ![]() | Country | String | STR60 | 60 | |
40 | PHONE1 ![]() | Phone 1 | String | Phone_Number | 14 | |
41 | PHONE2 ![]() | Phone 2 | String | Phone_Number | 14 | |
42 | PHONE3 ![]() | Phone 3 | String | Phone_Number3 | 14 | |
43 | FAX ![]() | Fax | String | STR14_FAX | 14 | |
44 | PYMTRMID ![]() | Payment Terms ID | String | STR20_Payment_Terms_ID | 20 | |
Key to the Payment Terms Master (SY03300).
Click to show/hideSELECT
['Purchase Order History'].PYMTRMID AS 'Purchase Order History-Payment Terms ID'
,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
SY03300 AS ['Payment Terms Master']
ON
['Purchase Order History'].PYMTRMID = ['Payment Terms Master'].PYMTRMID | ||||||
45 | DSCDLRAM ![]() | Discount Dollar Amount | Currency | DLR11_RBS0_UTR$ | 11 | |
46 | DSCPCTAM ![]() | Discount Percent Amount | Integer | INT5_%2 | 5 | |
47 | DISAMTAV ![]() | Discount Amount Available | Currency | DLR17_RBS0_UTR$ | 17 | |
48 | DISCDATE ![]() | Discount Date | Date | DT | 8 | |
49 | DUEDATE ![]() | Due Date | Date | DT | 8 | |
50 | CUSTNMBR ![]() | Customer Number | String | STR15_RM_Customer_Number | 15 | |
Key to the RM Customer MSTR (RM00101).
Click to show/hideSELECT
['Purchase Order History'].CUSTNMBR AS 'Purchase Order History-Customer Number'
,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
RM00101 AS ['RM Customer MSTR']
ON
['Purchase Order History'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR | ||||||
51 | TIMESPRT ![]() | Times Printed | Integer | INT4_U0 | 4 | |
52 | CREATDDT ![]() | Created Date | Date | DT | 8 | |
53 | MODIFDT ![]() | Modified Date | Date | DT | 8 | |
54 | PONOTIDS ![]() | PO Note ID Array | DLR14 | Currency | 14 | |
55 | PONOTIDS_1 ![]() | PO Note ID Array[1] | Currency | DLR14 | 14 | |
56 | PONOTIDS_2 ![]() | PO Note ID Array[2] | Currency | DLR14 | 14 | |
57 | PONOTIDS_3 ![]() | PO Note ID Array[3] | Currency | DLR14 | 14 | |
58 | PONOTIDS_4 ![]() | PO Note ID Array[4] | Currency | DLR14 | 14 | |
59 | PONOTIDS_5 ![]() | PO Note ID Array[5] | Currency | DLR14 | 14 | |
60 | PONOTIDS_6 ![]() | PO Note ID Array[6] | Currency | DLR14 | 14 | |
61 | PONOTIDS_7 ![]() | PO Note ID Array[7] | Currency | DLR14 | 14 | |
62 | PONOTIDS_8 ![]() | PO Note ID Array[8] | Currency | DLR14 | 14 | |
63 | PONOTIDS_9 ![]() | PO Note ID Array[9] | Currency | DLR14 | 14 | |
64 | PONOTIDS_10 ![]() | PO Note ID Array[10] | Currency | DLR14 | 14 | |
65 | PONOTIDS_11 ![]() | PO Note ID Array[11] | Currency | DLR14 | 14 | |
66 | PONOTIDS_12 ![]() | PO Note ID Array[12] | Currency | DLR14 | 14 | |
67 | PONOTIDS_13 ![]() | PO Note ID Array[13] | Currency | DLR14 | 14 | |
68 | PONOTIDS_14 ![]() | PO Note ID Array[14] | Currency | DLR14 | 14 | |
69 | PONOTIDS_15 ![]() | PO Note ID Array[15] | Currency | DLR14 | 14 | |
70 | TRXSORCE ![]() | TRX Source | String | STR13 | 13 | |
71 | COMMNTID ![]() | Comment ID | String | STR15_Comment_ID | 15 | |
Key to the Comment Master (SY04200).
Click to show/hideSELECT
['Purchase Order History'].COMMNTID AS 'Purchase Order History-Comment ID'
,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
SY04200 AS ['Comment Master']
ON
['Purchase Order History'].COMMNTID = ['Comment Master'].COMMNTID | ||||||
72 | CANCSUB ![]() | Canceled Subtotal | Currency | DLR17_RBS0_STR$ | 17 | |
73 | CURNCYID ![]() | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchase Order History'].CURNCYID AS 'Purchase Order History-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchase Order History'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
74 | CURRNIDX ![]() | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchase Order History'].CURRNIDX AS 'Purchase Order History-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchase Order History'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
75 | RATETPID ![]() | Rate Type ID | String | STR15_Rate_Type_ID | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Purchase Order History'].RATETPID AS 'Purchase Order History-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Purchase Order History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
76 | EXGTBLID ![]() | Exchange Table ID | String | STR15_Exchange_Table_ID | 15 | |
Key to the Multicurrency Exchange Rate Maintenance (MC00100).
Click to show/hideSELECT
['Purchase Order History'].EXGTBLID AS 'Purchase Order History-Exchange Table ID'
,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
ON
['Purchase Order History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID | ||||||
77 | XCHGRATE ![]() | Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
78 | EXCHDATE ![]() | Exchange Date | Date | DT_Date | 6 | |
79 | TIME1 ![]() | Time | Time | TM6 | 6 | |
80 | RATECALC ![]() | Rate Calc Method | Integer | INT | 0 | |
Rate Calc Method of the transaction. For non multi-currency transactions, this field will be blank.
Click to show/hide Rate Calc Methods0 Multiply
1 Divide | ||||||
81 | DENXRATE ![]() | Denomination Exchange Rate | Currency (Variable) | DLR14_Exchange_Rate | 14 | |
82 | MCTRXSTT ![]() | MC Transaction State | Integer | INT1 | 1 | |
MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.
Click to show/hide MC Transaction States0 Euro currency is not created or no denomination currencies are enabled.
1 Originating is not a denomination; Functional is not a denomination
2 Originating is not a denomination; Functional is the Euro currency.
3 Originating is not a denomination; Functional is a denomination.
4 Originating is a denomination; Functional is not a denomination.
5 Originating is a denomination; Functional is a denomination.
6 Originating is a denomination; Functional is the Euro currency.
7 Originating is the Euro currency; Functional is a denomination.
8 Originating is the Euro currency; Functional is not a denomination.
| ||||||
83 | OREMSUBT ![]() | Originating Remaining Subtotal | Currency | DLR17_RBS0_UTR$ | 17 | |
84 | ORSUBTOT ![]() | Originating Subtotal | Currency | DLR17_RBS0_STR$ | 17 | |
85 | Originating_Canceled_Sub ![]() | Originating Canceled Subtotal | Currency | DLR17_RBS0_STR$ | 17 | |
86 | ORTDISAM ![]() | Originating Trade Discount Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
87 | ORFRTAMT ![]() | Originating Freight Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
88 | OMISCAMT ![]() | Originating Misc Charges Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
89 | ORTAXAMT ![]() | Originating Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
90 | ORDDLRAT ![]() | Originating Discount Dollar Amount | Currency | DLR11_RBS0_UTR$ | 11 | |
91 | ODISAMTAV ![]() | Originating Discount Amount Available | Currency | DLR17_RBS0_UTR$ | 17 | |
92 | BUYERID ![]() | Buyer ID | String | STR15_User_ID | 15 | |
Key to the Buyer Master (POP00101).
Click to show/hideSELECT
['Purchase Order History'].BUYERID AS 'Purchase Order History-Buyer ID'
,['Buyer Master'].BUYERID AS 'Buyer Master-Buyer ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
POP00101 AS ['Buyer Master']
ON
['Purchase Order History'].BUYERID = ['Buyer Master'].BUYERID | ||||||
93 | ALLOWSOCMTS ![]() | Allow SO Commitments | Boolean | CB_AllowSOCommitments | 0 | |
94 | DISGRPER ![]() | Discount Grace Period | Integer | INT2_U0 | 2 | |
95 | DUEGRPER ![]() | Due Date Grace Period | Integer | INT2_U0 | 2 | |
96 | Revision_Number ![]() | Revision Number | Integer | INT4 | 4 | |
97 | TAXSCHID ![]() | Tax Schedule ID | String | STR15_Tax_Schedule_ID | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['Purchase Order History'].TAXSCHID AS 'Purchase Order History-Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['Purchase Order History'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
98 | TXSCHSRC ![]() | Tax Schedule Source | Integer | INT1 | 1 | |
99 | BSIVCTTL ![]() | Based On Invoice Total | Boolean | YN | 0 | |
100 | Purchase_Freight_Taxable ![]() | Purchase Freight Taxable | Integer | DDL_Purchase_Tax_Options | 0 | |
101 | Purchase_Misc_Taxable ![]() | Purchase Misc Taxable | Integer | DDL_Purchase_Tax_Options | 0 | |
102 | FRTSCHID ![]() | Freight Schedule ID | String | STR15_LBAU | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['Purchase Order History'].FRTSCHID AS 'Purchase Order History-Freight Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['Purchase Order History'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
103 | MSCSCHID ![]() | Misc Schedule ID | String | STR15_LBAU | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['Purchase Order History'].MSCSCHID AS 'Purchase Order History-Misc Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
POP30100 AS ['Purchase Order History']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['Purchase Order History'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
104 | FRTTXAMT ![]() | Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
105 | ORFRTTAX ![]() | Originating Freight Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
106 | MSCTXAMT ![]() | Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
107 | ORMSCTAX ![]() | Originating Misc Tax Amount | Currency | DLR19_RBSO_UTR$ | 19 | |
108 | BCKTXAMT ![]() | Backout Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
109 | OBTAXAMT ![]() | Originating Backout Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
110 | BackoutFreightTaxAmt ![]() | Backout Freight Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
111 | OrigBackoutFreightTaxAmt ![]() | Originating Backout Freight Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
112 | BackoutMiscTaxAmt ![]() | Backout Misc Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
113 | OrigBackoutMiscTaxAmt ![]() | Originating Backout Misc Tax Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
114 | Flags ![]() | Flags | Integer | INT1 | 1 | |
115 | POPCONTNUM ![]() | POP Contract Number | String | STR20 | 20 | |
116 | CONTENDDTE ![]() | Contract End Date | Date | DATE_L | 0 | |
117 | CNTRLBLKTBY ![]() | Control Blanket By | Integer | INT | 0 | |
118 | PURCHCMPNYNAM ![]() | Purchase Company Name | String | STR64_Company_Name | 64 | |
119 | PURCHCONTACT ![]() | Purchase Contact | String | STR60 | 60 | |
120 | PURCHADDRESS1 ![]() | Purchase Address 1 | String | STR60 | 60 | |
121 | PURCHADDRESS2 ![]() | Purchase Address 2 | String | STR60 | 60 | |
122 | PURCHADDRESS3 ![]() | Purchase Address 3 | String | STR60 | 60 | |
123 | PURCHCITY ![]() | Purchase City | String | STR35 | 35 | |
124 | PURCHSTATE ![]() | Purchase State | String | STR30_State | 29 | |
125 | PURCHZIPCODE ![]() | Purchase Zip Code | String | STR10 | 10 | |
126 | PURCHCCode ![]() | Purchase Country Code | String | STR6_VAT | 6 | |
127 | PURCHCOUNTRY ![]() | Purchase Country | String | STR60 | 60 | |
128 | PURCHPHONE1 ![]() | Purchase Phone 1 | String | Phone_Number | 14 | |
129 | PURCHPHONE2 ![]() | Purchase Phone 2 | String | Phone_Number | 14 | |
130 | PURCHPHONE3 ![]() | Purchase Phone 3 | String | Phone_Number3 | 14 | |
131 | PURCHFAX ![]() | Purchase Fax | String | STR14_FAX | 14 | |
132 | BLNKTLINEEXTQTYSUM ![]() | Total Blanket Line Ext Qty | Currency | DLR17_QTY_RBS0_UTR | 17 | |
133 | Workflow_Approval_Status ![]() | Workflow Approval Status | Integer | DDL_WorkflowApprovalStatus | 0 | |
134 | Workflow_Priority ![]() | Workflow Priority | Integer | DDL_WorkflowPriority | 0 | |
135 | Workflow_Status ![]() | Workflow Status | Integer | Workflow Status | 0 | |
136 | Print_Phone_NumberGB ![]() | Print Phone Number GB | Integer | GB | 0 | |
137 | PrepaymentAmount ![]() | Prepayment Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
138 | OriginatingPrepaymentAmt ![]() | Originating Prepayment Amount | Currency | DLR19_RBS0_UTR$ | 19 |