Table: Document Sched. Payments

Table: AROBS
View: AR0037
Record Length: 320

Flags: A R 

Keys: 14

Title Flags Fields
Customer/Document Number IDCUST, IDINVC, CNTPAYM
Document Number D M  IDINVC, CNTPAYM
Order Number D M  IDCUST, IDORDRNBR, IDINVC, CNTPAYM
PO Number D M  IDCUST, IDCUSTPO, IDINVC, CNTPAYM
Due Date D M  IDCUST, DATEDUE, IDINVC, CNTPAYM
Nat. Acct./Customer/Doc. No. D M  IDNATACCT, IDCUST, IDINVC, CNTPAYM
Remaining Cust. Receipt Amount D M  IDCUST, AMTPYMRMTC, DATEDUE, IDINVC, CNTPAYM
Paid/Doc. No. D M  SWPAID, IDINVC, CNTPAYM
Document Date D M  IDCUST, DATEINVC, IDINVC, CNTPAYM
Paid/Prepay. No. D M  SWPAID, IDPREPAID
Paid/Customer/Doc. No. D M  SWPAID, IDCUST, IDINVC, CNTPAYM
Paid/Nat. Acct./Doc. No. D M  SWPAID, IDNATACCT, IDINVC, CNTPAYM
Shipment Number D M  IDCUST, IDSHIPNBR, IDINVC, CNTPAYM
Original Doc. No. D M  IDCUST, RTGAPPLYTO, IDINVC, CNTPAYM

Fields: 32

Field Type Title Presentation
IDCUST String*12 Customer Number Mask: %-12C
IDINVC String*22 Document Number Mask: %-22C
CNTPAYM BCD*3.0 Payment Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
IDRMIT String*24 Receipt Number Mask: %-24C
DATEDUE Date Due Date
DATEDISC Date Discount Date
SWPAID Integer Fully Paid Switch List:2 entries
0 = No
1 = Yes
DLNQSTTS Integer Reserved
AMTDUEHC BCD*10.3 Original Amount (Func.)
AMTDISCHC BCD*10.3 Original Discount (Func.)
AMTDCSRMHC BCD*10.3 Remaining Discount (Func.)
AMTPYMRMHC BCD*10.3 Remaining Amount (Func.)
AMTDUETC BCD*10.3 Original Amount
AMTDISCTC BCD*10.3 Original Discount
AMTDSCRMTC BCD*10.3 Remaining Discount
AMTPYMRMTC BCD*10.3 Remaining Amount
IDORDRNBR String*22 Order Number
IDCUSTPO String*22 PO Number
IDNATACCT String*12 National Account Number Mask: %-12C
IDGRP String*6 Group Code Mask: %-6N
IDPREPAID String*22 Prepay. Apply-to Doc. No. Mask: %-22C
IDTRXTYPE Integer Transaction Type List:19 entries
1 = Unapplied Cash - Posted
11 = Invoice - Item Issued
12 = Invoice - Summary Entered
13 = Invoice - Recurring Charge
14 = Invoice - Summary Issued
15 = Invoice - Item Entered
21 = Debit Note - Item Issued
22 = Debit Note - Summary Entered
24 = Debit Note - Summary Issued
25 = Debit Note - Item Entered
26 = Debit Note - Advance Credit Claim
31 = Credit Note - Item Issued
32 = Credit Note - Summary Entered
34 = Credit Note - Summary Issued
35 = Credit Note - Item Entered
40 = Interest Charge
50 = Prepayment - Posted
51 = Receipt - Posted
73 = Refund - Posted
TXTTRXTYPE Integer Document Type List:8 entries
1 = Invoice
2 = Debit Note
3 = Credit Note
4 = Interest
5 = Unapplied Cash
10 = Prepayment
11 = Receipt
19 = Refund
DATEINVC Date Document Date
DAYSTOPAY Integer Number of Days to Pay
SWJOB Integer Job Related List:2 entries
0 = No
1 = Yes
IDSHIPNBR String*22 Shipment Number
RTGAPPLYTO String*22 Original Doc. No. Mask: %-22C

This page was generated on 2021-Nov-24

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