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The General tab contains fields copied from the contract and the financed object. (For details on these fields, see the Contract Without With Services and Financed Object ).
Vehicle Registration make (Licence Plate No.)
Financing Contract No.
Financing Type
Product Code
Calculation Type
Detailed Contract Status Code
Master Agreement No.
Master Agreement Customer No.
Customer No, Customer Name
Customer Business Place No, Customer Business Place Name
Driver No. Driver Name
Sales Currency Code
Object Hand-over Date
Expected Termination Date
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Maintenance Draw Amount
Sum (of purchase prices – reinvoiced amount) of allowances for this financed object. Allowances she's already been on Purchase invoice created.
Maintenance Payment Prescription (Maintenance Payment Total)
Sum of posted service payment lines from the service payment calendar
Maintenance Total
Total sum of service payment lines from the service payment calendar until the end of the lease
Maintenance Difference
is Total Maintenance Prescription – Maintenance Payment Total
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