Table: Payment Advices

Table: APADV
View: AP0060
Record Length: 691

Flags: A R 

Keys: 1

Title Flags Fields
Advice Primary Key SRCEAPPL, APPLRUNN, BANKCODE, SORTCODE, PAYEECDE, UNIQCNTR

Fields: 29

Field Type Title Presentation
SRCEAPPL String*2 Source Application Mask: %-2A
APPLRUNN String*10 Application Run Number
BANKCODE String*8 Bank Code Mask: %-8N
SORTCODE BCD*10.0 Sort Code
PAYEECDE String*12 Payee Code
UNIQCNTR BCD*4.0 Unique Counter
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
REFNUM String*60 Reference Number
INVCDATE Date Invoice Date
GROSSAMT BCD*10.3 Gross Amount
DISCTAKN BCD*10.3 Discount Taken
NETAMTPD BCD*10.3 Net Amount Paid
TEXTSTRE1 String*60 Address Line 1
TEXTSTRE2 String*60 Address Line 2
TEXTSTRE3 String*60 Address Line 3
TEXTSTRE4 String*60 Address Line 4
NAMECITY String*30 City
CODESTTE String*30 State
CODEPSTL String*20 Zip/Postal Code
CODECTRY String*30 Country
CURCODE String*3 Currency
CURDEC Integer Currency Decimals
GLREF String*60 G/L Reference
GLDESC String*60 G/L Description
GLACCT String*45 G/L Account Mask: %-45C
IDRMITTO String*6 Remit-To Location Mask: %-6N

This page was generated on 2021-Nov-24

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