| 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 |