RVLPD012 - Sales Payment Document Remittances Ranges | Prospr - Dynamics GP Table Reference

RVLPD012 - Sales Payment Document Remittances Ranges

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Select * from RVLPD012

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
REMTYPE	RemitType	Integer	2	View
REMITID	RemitID	String	16	View
LNITMSEQ	Line Item Sequence	Long Integer	4	View
RGEAVAIL	RangeAvailable	String	66	View
RNGE	Range	String	134	View
CARRY	Carry	Integer	2	View
SETTED	Setted	Boolean	2	View
SETTEDBY	SettedBy	Integer	2	View
FIELDTYPE	Field Type	Long Integer	4	View
LOWCUR	LowCurrency	Currency	10	View
HIGHCUR	HighCurrency	Currency	10	View
LOWDATE	LowDate	Date	4	View
HIGHDATE	HighDate	Date	4	View
LOWSTR	LowString	String	134	View
HIGHSTR	HighString	String	134	View
VALBACT1	ValueUserDefnBankAcct1	String	36	View
VALBACT2	ValueUserDefnBankAcct2	String	36	View
STADTTOK	StartingDateToken	Integer	2	View
ENDDTTOK	EndingDateToken	Integer	2	View