Table: Recurring Payables

Table: APRPH
View: AP0064
Record length: 695
Flags: A R 

Keys: 3

Title  Flags  Fields

Vendor No./Recur. Payable Code  IDVEND, IDRECURR
Recur. Payable Code/Vendor No.  IDRECURR, IDVEND
Schedule/Schedule Link  D M  SCHEDKEY, SCHEDLINK

Fields: 82

Field  Type  Title  Presentation 

IDVEND  String*12  Vendor Number  Mask: %-12C
IDRECURR  String*16  Recurring Payable Code  Mask: %-16C
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
DESC  String*60  Description   
SWACTV  Integer  Status  List: 2 entries
0=Inactive
1=Active
DATEINACTV  Date  Inactive Date   
DATELSTMTN  Date  Date Last Maintained   
DATEEFF  Date  Effective Date   
EXPIRETYPE  Integer  Expiration Type  List: 4 entries
0=No Expiration
1=Specific Date
2=Maximum Amount
3=Number of Invoices
DATEEXPIRE  Date  Expiration Date   
MAXCOUNT  Integer  Maximum Number of Invoices   
MAXAMT  BCD*10.3  Maximum Total Invoice Amount   
LASTDATE  Date  Last Invoice Date Posted   
LASTAMT  BCD*10.3  Last Invoice Amount Posted   
YTDCOUNT  Integer  YTD Number of Invoices   
YTDAMT  BCD*10.3  YTD Total Invoice Amount   
ORDERNBR  String*22  Order Number  Mask: %-22C
PONBR  String*22  PO Number  Mask: %-22C
INVCDESC  String*60  Invoice Description   
IDRMITTO  String*6  Remit-To Location  Mask: %-6N
CODECURN  String*3  Currency Code  Mask: %-3N
RATETYPE  String*2  Rate Type  Mask: %-2N
TERMSCODE  String*6  Terms  Mask: %-6N
DISTMETHOD  Integer  Reserved   
IDDISTSET  String*6  Distribution Set  Mask: %-6N
AMTDISTSET  BCD*10.3  Distribution Amount   
TAXGRP  String*12  Tax Group  Mask: %-12N
SWCALCTAX  Integer  Tax Amount Control  List: 3 entries
0=Enter
1=Calculate
2=Distribute
TAXAUTH1  String*12  Tax Authority 1   
TAXAUTH2  String*12  Tax Authority 2   
TAXAUTH3  String*12  Tax Authority 3   
TAXAUTH4  String*12  Tax Authority 4   
TAXAUTH5  String*12  Tax Authority 5   
TAXCLASS1  Integer  Tax Class 1   
TAXCLASS2  Integer  Tax Class 2   
TAXCLASS3  Integer  Tax Class 3   
TAXCLASS4  Integer  Tax Class 4   
TAXCLASS5  Integer  Tax Class 5   
SWTAXINCL1  Integer  Tax Inclusive 1  List: 2 entries
0=No
1=Yes
SWTAXINCL2  Integer  Tax Inclusive 2  List: 2 entries
0=No
1=Yes
SWTAXINCL3  Integer  Tax Inclusive 3  List: 2 entries
0=No
1=Yes
SWTAXINCL4  Integer  Tax Inclusive 4  List: 2 entries
0=No
1=Yes
SWTAXINCL5  Integer  Tax Inclusive 5  List: 2 entries
0=No
1=Yes
AMTTAX1  BCD*10.3  Tax Amount 1   
AMTTAX2  BCD*10.3  Tax Amount 2   
AMTTAX3  BCD*10.3  Tax Amount 3   
AMTTAX4  BCD*10.3  Tax Amount 4   
AMTTAX5  BCD*10.3  Tax Amount 5   
AMTDISTNET  BCD*10.3  Distributed Total Before Taxes   
AMTDIST  BCD*10.3  Invoice Subtotal   
CODE1099  String*6  1099/CPRS Code  Mask: %-6N
AMT1099  BCD*10.3  1099/CPRS Amount   
LASTLINE  BCD*3.0  Last Detail Seq. No.   
SCHEDKEY  String*12  Schedule  Mask: %-12N
SCHEDLINK  BCD*10.0  Schedule Link   
AMTTOTAL  BCD*10.3  Document Total   
BASETAX1  BCD*10.3  Tax Base 1   
BASETAX2  BCD*10.3  Tax Base 2   
BASETAX3  BCD*10.3  Tax Base 3   
BASETAX4  BCD*10.3  Tax Base 4   
BASETAX5  BCD*10.3  Tax Base 5   
SWTAXBL  Integer  Invoice Taxable  List: 2 entries
0=No
1=Yes
SWTXBSECTL  Integer  Tax Base Control  List: 3 entries
0=Enter
1=Calculate
2=Distribute
AMTTAXINCL  BCD*10.3  Total Dist. Tax incl. in Price   
AMTTAXEXCL  BCD*10.3  Total Dist. Tax excl. from Price   
AMTTAXTOT  BCD*10.3  Total Tax Amount   
VALUES  Long  Optional Fields   
SWJOB  Integer  Job Related  List: 2 entries
0=No
1=Yes
DATENEXT  Date  Next Scheduled Date   
DATELSTGEN  Date  Last Invoice Date Generated   
OPENCOUNT  Integer  Unposted Number of Invoices   
OPENAMOUNT  BCD*10.3  Unposted Total Invoice Amount   
POSTCOUNT  Integer  Posted Number of Invoices   
POSTAMOUNT  BCD*10.3  Posted Total Invoice Amount   
LSTIDINVC  String*22  Last Invoice Number Posted   
LSTCNTBTCH  BCD*5.0  Last Batch Number Posted   
LSTCNTITEM  BCD*4.0  Last Entry Number Posted   
LSTPOSTSEQ  BCD*5.0  Last Posting Sequence Number   
IDACCTSET  String*6  Account Set  Mask: %-6N

This page was generated on 2009-Nov-19

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