| AGESEQ |
Long |
Aging Sequence Number |
|
| RECORDNO |
Long |
Record Number |
|
| IDVEND |
String*12 |
Vendor Number |
Mask: %-12C |
| IDINVC |
String*22 |
Document Number |
Mask: %-22C |
| ADJNO |
Long |
Adjustment Sequence Number |
|
| RECTYPE |
Integer |
Record Type |
List: 3 entries
| 0 | = | Document | | 1 | = | Applied Detail | | 2 | = | Retainage Document |
|
| CNTSEQ |
Long |
Detail Sequence Number |
|
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| IDRMIT |
String*12 |
Check Number |
Mask: %-12D |
| TRXTYPETXT |
Integer |
Document Type |
|
| TRXTYPEID |
Integer |
Transaction Type |
|
| DATEINVC |
Date |
Document Date |
|
| DATEBUS |
Date |
Posting Date |
|
| DATEDUE |
Date |
Due Date |
|
| SWPYSTTS |
Integer |
Payment Status |
List: 3 entries
| 0 | = | Normal | | 1 | = | On Hold | | 2 | = | Forced |
|
| IDMEMOXREF |
String*22 |
Reference Document No. |
|
| AMTINVCTC |
BCD*10.3 |
Invoice Amount (Source) |
|
| AMTINVCHC |
BCD*10.3 |
Invoice Amount (Functional) |
|
| AMTPAIDTC |
BCD*10.3 |
Amount Paid (Source) |
|
| AMTPAIDHC |
BCD*10.3 |
Amount Paid (Functional) |
|
| AMTDUE1TC |
BCD*10.3 |
Current Amount Due (Source) |
|
| AMTDUE1HC |
BCD*10.3 |
Current Amount Due (Functional) |
|
| AMTDUE2TC |
BCD*10.3 |
Period 1 Amount Due (Source) |
|
| AMTDUE2HC |
BCD*10.3 |
Period 1 Amount Due (Functional) |
|
| AMTDUE3TC |
BCD*10.3 |
Period 2 Amount Due (Source) |
|
| AMTDUE3HC |
BCD*10.3 |
Period 2 Amount Due (Functional) |
|
| AMTDUE4TC |
BCD*10.3 |
Period 3 Amount Due (Source) |
|
| AMTDUE4HC |
BCD*10.3 |
Period 3 Amount Due (Functional) |
|
| AMTDUE5TC |
BCD*10.3 |
Period 4 Amount Due (Source) |
|
| AMTDUE5HC |
BCD*10.3 |
Period 4 Amount Due (Functional) |
|
| AMTDUE6TC |
BCD*10.3 |
Period 5 Amount Due (Source) |
|
| AMTDUE6HC |
BCD*10.3 |
Period 5 Amount Due (Functional) |
|
| AMTDUE7TC |
BCD*10.3 |
Period 6 Amount Due (Source) |
|
| AMTDUE7HC |
BCD*10.3 |
Period 6 Amount Due (Functional) |
|
| AMTDUE8TC |
BCD*10.3 |
Period 7 Amount Due (Source) |
|
| AMTDUE8HC |
BCD*10.3 |
Period 7 Amount Due (Functional) |
|
| AMTDUE9TC |
BCD*10.3 |
Period 9 Amount Due (Source) |
|
| AMTDUE9HC |
BCD*10.3 |
Period 9 Amount Due (Functional) |
|
| TOTBKWDTC |
BCD*10.3 |
Total Backward Aging (Source) |
|
| TOTBKWDHC |
BCD*10.3 |
Total Backward Aging (Functional) |
|
| TOTFWDTC |
BCD*10.3 |
Total Forward Aging (Source) |
|
| TOTFWDHC |
BCD*10.3 |
Total Forward Aging (Functional) |
|
| AMTBALDUET |
BCD*10.3 |
Vendor Balance Due (Source) |
|
| AMTBALDUEH |
BCD*10.3 |
Vendor Balance Due (Functional) |
|
| DOCTYPE |
Integer |
Document Type |
|
| SWNONRCVBL |
Integer |
Misc. Payment Flag |
|
| RTGDATEDUE |
Date |
Date Retainage Due |
|
| SORTVALUE1 |
String*60 |
Sort Field Value 1 |
|
| SORTVALUE2 |
String*60 |
Sort Field Value 2 |
|
| SORTVALUE3 |
String*60 |
Sort Field Value 3 |
|
| SORTVALUE4 |
String*60 |
Sort Field Value 4 |
|
| SORTTYPE1 |
Integer |
Sort Field Type 1 |
|
| SORTTYPE2 |
Integer |
Sort Field Type 2 |
|
| SORTTYPE3 |
Integer |
Sort Field Type 3 |
|
| SORTTYPE4 |
Integer |
Sort Field Type 4 |
|
|