Table: Refund Details

Table: ARRFD
View: AR0142
Record Length: 141

Flags: A R 

Keys: 2

Title Flags Fields
Refund Detail Seq. Number CNTBTCH, CNTITEM, CNTLINE
Doc./Payment/Batch/Entry No. M  IDINVC, CNTPAYM, CNTBTCH, CNTITEM

Fields: 24

Field Type Title Presentation
CNTBTCH BCD*5.0 Batch Number
CNTITEM BCD*4.0 Entry Number
CNTLINE BCD*3.0 Line Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
IDINVC String*22 Document Number Mask: %-22C
CNTPAYM BCD*3.0 Payment Number
PAYMTYPE Integer Payment Type List:4 entries
1 = Cash
2 = Check
3 = Credit Card
5 = SPS Credit Card
IDBANK String*8 C.C. Bank Account Mask: %-8N
LONGSERIAL Long C.C. Bank Serial Number
CODECURN String*3 C.C. Payment Currency Mask: %-3N
RATETYPE String*2 C.C. Rate Type Mask: %-2N
RATEDATE Date C.C. Rate Date
RATEEXCH BCD*8.7 C.C. Exchange Rate
RATEOP Integer C.C. Rate Operator List:2 entries
1 = Multiply
2 = Divide
SWRATE Integer C.C. Rate Override Flag List:2 entries
0 = No
1 = Yes
AMTPC BCD*10.3 Amount (Payment)
AMTTC BCD*10.3 Amount (Customer)
AMTHC BCD*10.3 Amount (Functional)
SWJOB Integer Job Related List:2 entries
0 = No
1 = Yes
APPLYMETH Integer Job Apply Method List:2 entries
0 = Prorate by Amount
1 = Top Down
AMTJOB BCD*10.3 Job Applied Amount

This page was generated on 2021-Nov-24

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