Table: Create Credit Card Receipts Dtl

Table: ARCCRECD
View: AR0211
Record Length: 185

Flags: A R 

Keys: 1

Title Flags Fields
Customer Document Payment IDCUST, IDINVC, CNTPAYM

Fields: 18

Field Type Title Presentation
IDCUST String*12 Customer Mask: %-12C
IDINVC String*22 Document Mask: %-22C
CNTPAYM BCD*3.0 Payment
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
YPPROCCODE String*12 Processing Code
CUSTNAME String*60 Customer Name
AMTDIST BCD*10.3 Amount Due
AMTDISC BCD*10.3 Discount Amount
AMTPAYM BCD*10.3 Payment Amount
DATEINVC Date Document Date
DATEDISC Date Discount Date
DATEDUE Date Due Date
CODECURN String*3 Currency
STATUS Integer Status List:3 entries
0 = SPS Transaction Not Started
1 = SPS Sales Transaction Pending
2 = SPS Sales Transaction Completed
SWAPPLY Integer Apply? List:3 entries
0 = No
1 = Yes
98 = Pending

This page was generated on 2021-Nov-24

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