View: Invoice Payment Schedules

RotoID: OE0720
Table: OETERMI
Protocol: Detail, Sequenced revisions, Key auto generate
DLL:OETERMI

Compositions: 1

RotoID	Tables	Title	DLL

OE0420	OEINVH	Invoices	OEINVH

Keys: 1

Title	Fields

Invoice/Payment Number	INVUNIQ, PAYMENT

Fields: 10

Field	Index	Type	Title	Attributes

INVUNIQ	1	BCD*10.0	Invoice Uniquifier	E A K R
PAYMENT	2	Integer	Payment Number	E A K R
DISCBASE	3	BCD*10.3	Discount Base	E A C
DISCDATE	4	Date	Discount Date	E A
DISCPER	5	BCD*5.5	Discount Percentage	E A
DISCAMT	6	BCD*10.3	Discount Amount	E A C
DUEBASE	7	BCD*10.3	Due Amount Base	E A C
DUEDATE	8	Date	Due Date	E A
DUEPER	9	BCD*5.5	Percentage Due	E A
DUEAMT	10	BCD*10.3	Amount Due	E A C

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