RVLPD007 - Sales Payment Document Keys Master | Prospr

RVLPD007 - Sales Payment Document Keys Master

Select * from RVLPD007

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
RMDTYPAL	RM Document Type-All 0 = Reserved for balance carried forward records 1 = Sales / Invoice 2 = Reserved for schedule payments 3 = Debit Memos 4 = Finance Charges 5 = Service Repairs 6= Warranties 7 = Credit Memos 8 = Returns 9 = Payments	Integer	2	View
DOCNUMBR	Document Number	String	22	View
CUSTNMBR	Customer Number	String	16	View
CHEKBKID	Checkbook ID	String	16	View
PMTDOCID	PmntDocID	String	16	View
CHEKNMBR	Check Number	String	22	View
DCSTATUS	Document Status 1 = Work 2 = Open 3 = History	Integer	2	View
BCHSOURC	Batch Source	String	16	View
TRXSORCE	TRX Source	String	14	View