RVLPD013 - Sales Payment Document Remittances Line | Prospr

RVLPD013 - Sales Payment Document Remittances Line

Select * from RVLPD013

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
REMTYPE	RemitType	Integer	2	View
REMITID	RemitID	String	16	View
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