View: Create Credit Card Receipts Dtl

RotoID: AR0211
Table: ARCCRECD
Protocol: Flat, Ordered revisions
DLL:ARCCRECD

Keys: 1

Title Fields
Customer Document Payment IDCUST, IDINVC, CNTPAYM

Fields: 14

Field Index Type Title Attributes Presentation
IDCUST 1 String*12 Customer E A K R  Mask: %-12C
IDINVC 2 String*22 Document E A K R  Mask: %-22C
CNTPAYM 3 BCD*3.0 Payment E A K R 
YPPROCCODE 4 String*12 Processing Code E A 
CUSTNAME 5 String*60 Customer Name E A 
AMTDIST 6 BCD*10.3 Amount Due E A 
AMTDISC 7 BCD*10.3 Discount Amount E A 
AMTPAYM 8 BCD*10.3 Payment Amount E A 
DATEINVC 9 Date Document Date E A 
DATEDISC 10 Date Discount Date E A 
DATEDUE 11 Date Due Date E A 
CODECURN 12 String*3 Currency E A 
STATUS 13 Integer Status E A  List:3 entries
0 = SPS Transaction Not Started
1 = SPS Sales Transaction Pending
2 = SPS Sales Transaction Completed
SWAPPLY 15 Integer Apply? E A  List:3 entries
0 = No
1 = Yes
98 = Pending

This page was generated on 2021-Nov-24

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