View: Invoice Batches

RotoID: AR0031
Table: ARIBC
Protocol: Batch, Key auto generate
DLL:ARIBC

Compositions: 1

RotoID Tables Title DLL

AR0032 ARIBH Invoices ARIBH

Keys: 2

Title Fields

Batch Number CNTBTCH
Batch Status BTCHSTTSCNTBTCH

Fields: 15

Field Index Type Title Attributes Presentation

CNTBTCH 1 BCD*5.0 Batch Number E A K R 
DATEBTCH 2 Date Batch Date E A 
BTCHDESC 3 String*60 Description E A 
CNTINVCENT 4 BCD*4.0 Number of Entries E A C 
AMTENTR 5 BCD*10.3 Batch Total E A C 
BTCHTYPE 6 Integer Batch Type E A  List:6 entries
1 = Entered
2 = Imported
3 = Recurring
4 = Generated
5 = External
6 = Retainage
BTCHSTTS 7 Integer Batch Status E A  List:5 entries
1 = Open
3 = Posted
4 = Deleted
5 = Post In Progress
7 = Ready To Post
INVCTYPE 8 Integer Default Invoice Type E A  List:2 entries
1 = Item
2 = Summary
CNTLSTITEM 9 BCD*4.0 Last Entry Number E A C 
POSTSEQNBR 10 BCD*5.0 Posting Sequence No. E A 
NBRERRORS 11 BCD*5.0 Number of Errors E A 
DTELSTEDIT 12 Date Date Last Edited E A 
SWPRINTED 13 Integer Batch Printed Flag E A  List:2 entries
0 = No
1 = Yes
SRCEAPPL 14 String*2 Source Application E A R  Mask: %-2A
PROCESSCMD 15 Integer Process Command E A C  List:3 entries
0 = Unlock Batch Resource
1 = Lock Batch Resource Shared
2 = Lock Batch Resource Exclusive