| DB | Areas | X-idx | Tables | Sequences | <- acp-apadv | acp-apadv-orig -> | HtmlDict 11 |
Accounts Payable Advices Allowance
| Area | FinData |
|---|---|
| Dumpname | apadv-allow |
| Label | Accounts Payable Advices Allowance |
| Val.exp | ? |
| Val.msg |
| Order | Field Name | x | Label | Datatype | Format | Initial | Mand | Description |
|---|---|---|---|---|---|---|---|---|
| 80 | allow-amt | X | Allowance Amount | decimal-2 | >,>>>,>>9.99- | 0 | ||
| 50 | allow-cat-cde | X | Allowance Category Code | character | x(3) | |||
| 130 | allow-no | X | Allowance No | integer | >>>>>>>9 | 0 | ||
| 70 | allow-perc | X | Allowance Perc | decimal-2 | >>9.99 | 0 | ||
| 60 | allow-type | X | Allowance Type | character | x(3) | |||
| 90 | deduct-ind | X | Deduct Ind | logical | Yes/No | NO | ||
| 20 | doc-type | X | Document Type | logical | Invoice/Creditnote | TRUE | ||
| 40 | inv-ln | X | Invoice Line | integer | 999 | 0 | ||
| 100 | upd-date | X | Updated | date | 99/99/9999 | ? | ||
| 110 | upd-time | X | At | integer | 99999 | 0 | ||
| 120 | upd-user-id | X | By | character | x(12) | |||
| 30 | vendor-inv-no | X | Vendor Invoice No | character | x(12) | |||
| 10 | vendor-no | X | Vendor No | character | x(6) |
| Index name | Flags | Fields | Datatype |
|---|---|---|---|
| adv-allow | P U | vendor-no (+) | character |
| doc-type (+) | logical | ||
| vendor-inv-no (+) | character | ||
| inv-ln (+) | integer | ||
| allow-cat-cde (+) | character | ||
| allow-type (+) | character |
| + = Ascending | - = Descending | P = Primary | U = Unique | I = Inactive | W = Wordindex |
| Parent tables |
|---|
| acp-apadv fra-mem-allow inv-combocom inv-comboitem pur-all-cat-typ |
| generated 18-9-2026 10:01 |