Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
USERID | User ID |
String | 16 | View | |
CUSTNMBR | Customer Number |
String | 16 | View | |
CPRCSTNM | Corporate Customer Number |
String | 16 | View | |
APFRDCTY | Apply From Document Type |
Integer | 2 | View | |
APFRDCNM | Apply From Document Number |
String | 22 | View | |
APTODCTY | Apply To Document Type |
Integer | 2 | View | |
APTODCNM | Apply To Document Number |
String | 22 | View | |
APPTOAMT | Apply To Amount |
Currency | 10 | View | |
ORAPTOAM | Originating Apply To Amount |
Currency | 10 | View | |
DISTKNAM | Discount Taken Amount |
Currency | 10 | View | |
ORDISTKN | Originating Discount Taken Amount |
Currency | 10 | View | |
FROMCURR | Apply From Currency ID |
String | 16 | View | |
paRefundApply | paRefundApply |
Integer | 2 | View |