| 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 |