View: Reprint Statement Customer Invoices

RotoID: AR0112
Table: ARSTOBL
Protocol: Flat
DLL:ARSTOBL

Keys: 1

Title Fields
Statement Run No./Customer Numbe STMTSEQ, IDCUST, IDINVC

Fields: 21

Field Index Type Title Attributes Presentation
STMTSEQ 1 Long Statement Run Number E A K R 
IDCUST 2 String*12 Customer Number E A K R 
IDINVC 3 String*22 Document Number E A K R 
STMTDATE 4 Date Statement Run Date E A 
CODE 5 String*1 Code E A 
RECTYPE 6 String*1 Record Type E A 
IDRMIT 7 String*24 Check/Receipt Number E A 
IDCUSTPO 8 String*22 PO Number E A 
IDORDERNBR 9 String*22 Order Number E A 
DATEINVC 10 Date Document Date E A 
DATEDUE 11 Date Due Date E A 
DESCINVC 12 String*60 Document Description E A 
TRXTYPETXT 13 Integer Document Type E A 
TRXTYPEID 14 Integer Transaction Type E A 
AMTDUE 15 BCD*10.3 Amount Due E A 
AMTDISC 24 BCD*10.3 Discount Amount E A 
IDCUSTSHPT 25 String*6 Ship-To Location E A 
CODETERM 26 String*6 Terms E A 
DATELASTST 27 Date Last Statement Date E A 
VALUES 28 Long Optional Fields E A C 
AMTINVC 29 BCD*10.3 Invoice Amount E A 

This page was generated on 2021-Nov-24

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