Table: Invoice Payment Schedules

Table: OETERMI
View: OE0720
Record Length: 96

Flags: A R 

Keys: 1

Title Flags Fields
Invoice/Payment Number INVUNIQ, PAYMENT

Fields: 14

Field Type Title Presentation
INVUNIQ BCD*10.0 Invoice Uniquifier
PAYMENT Integer Payment Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
DISCBASE BCD*10.3 Discount Base
DISCDATE Date Discount Date
DISCPER BCD*5.5 Discount Percentage
DISCAMT BCD*10.3 Discount Amount
DUEBASE BCD*10.3 Due Amount Base
DUEDATE Date Due Date
DUEPER BCD*5.5 Percentage Due
DUEAMT BCD*10.3 Amount Due

This page was generated on 2021-Nov-24

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