Table: Invoice Batches

Table: APIBC
View: AP0020
Record length: 139
Flags: A R 

Keys: 2

Title  Flags  Fields
Batch Number  CNTBTCH
Batch Status  M  BTCHSTTS, CNTBTCH

Fields: 19

Field  Type  Title  Presentation 
CNTBTCH  BCD*5.0  Batch Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
DATEBTCH  Date  Batch Date   
BTCHDESC  String*60  Description   
CNTINVCENT  BCD*4.0  Number of Entries   
AMTENTR  BCD*10.3  Batch Total   
BTCHTYPE  Integer  Batch Type  List: 6 entries
1=Entered
2=Imported
3=Generated
4=Recurring
5=External
6=Retainage
BTCHSTTS  Integer  Batch Status  List: 5 entries
1=Open
3=Posted
4=Deleted
5=Post In Progress
7=Ready To Post
INVCTYPE  Integer  Invoice Type  List: 1 entries
1=Summary
CNTLSTITEM  BCD*4.0  Last Entry Number   
POSTSEQNBR  BCD*5.0  Posting Sequence No.   
NBRERRORS  BCD*5.0  Number of Errors   
DTELSTEDIT  Date  Date Last Edited   
SWPRINTED  Integer  Batch Printed Flag  List: 2 entries
0=No
1=Yes
SRCEAPPL  String*2  Source Application  Mask: %-2A
SWICT  Integer  ICT Related  List: 2 entries
0=No
1=Yes

This page was generated on 2009-Nov-19

Copyright © 2001–2009 Sage Software, Inc. All rights reserved.