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 |