Customer Number
Description
Currency ID
Currency Index
Document Date
Document Number
Document Prefix
RM Document Type-All
0 = Reserved for balance carried forward records1 = Sales / Invoice2 = Reserved for schedule payments3 = Debit Memos4 = Finance Charges5 = Service Repairs6= Warranties7 = Credit Memos8 = Returns9 = Payments
Document Description
Purchase Order Number
Document Amount
Credit Amount String 30
Debit Amount
Balance Due
Aging Bucket
Credit Amount
Child Customer Number
Child Customer Name
Current Trx Amount
Amount Paid
Run Number
Sequence Number
User ID
Process Index
