| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| POPRCTNM | POP Receipt Number  | 
									String | 18 | View | |
| PONUMBER | PO Number  | 
									String | 18 | View | |
| PMNTNMBR | Payment Number  | 
									String | 22 | View | |
| APPLDAMT | Applied Amount  | 
									Currency | 10 | View | |
| ORAPPAMT | Originating Applied Amount  | 
									Currency | 10 | View | |
| DISTKNAM | Discount Taken Amount  | 
									Currency | 10 | View | |
| ORDISTKN | Originating Discount Taken Amount  | 
									Currency | 10 | View | |
| PrepaymentAccountIndex | Prepayment Account Index  | 
									Long Integer | 4 | View | |
| PrepaymentAmount | Prepayment Amount  | 
									Currency | 10 | View | |
| OriginatingPrepaymentAmt | Originating Prepayment Amount  | 
									Currency | 10 | View | |
| PSTGSTUS | Posting Status 1 = Work  | 
									Integer | 2 | View | |
| BACHNUMB | Batch Number  | 
									String | 16 | View | |
| BCHSOURC | Batch Source  | 
									String | 16 | View | |
| TRXSORCE | TRX Source  | 
									String | 14 | View | |
| GLPOSTDT | GL Posting Date  | 
									Date | 4 | View | |
| VOIDED | Voided  | 
									Boolean | 2 | View |