Table: Order Payment Schedules

Table: OETERMO
View: OE0740
Record Length: 96

Flags: A R 

Keys: 1

Title Flags Fields
Order/Payment Number ORDUNIQ, PAYMENT

Fields: 14

Field Type Title Presentation
ORDUNIQ BCD*10.0 Order 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 Amount Due 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

© 2021 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).