| DB | Areas | X-idx | Tables | Sequences | <- acp-query | acp-recur-inv -> | HtmlDict 11 |
Vendor Reconciliation
| Area | FinData |
|---|---|
| Dumpname | recon--1 |
| Label | Vendor Reconciliation |
| Val.exp | ? |
| Val.msg |
| Order | Field Name | x | Label | Datatype | Format | Initial | Mand | Description |
|---|---|---|---|---|---|---|---|---|
| 50 | doc-type | X | Document Type | character | XXX | |||
| 30 | line-no | X | Line No | integer | >>>>>9 | 0 | ||
| 70 | match-no | X | Match No | character | x(12) | |||
| 65 | ref-no | X | Ref No | character | x(12) | |||
| 80 | stmnt-amt | X | Statement Amount | decimal-2 | >>,>>>,>>9.99- | 0 | ||
| 90 | trn-amt | X | Trans Amount | decimal-2 | >>,>>>,>>9.99- | 0 | ||
| 60 | trn-date | X | Transaction date | date | 99/99/9999 | ? | ||
| 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) | |||
| 40 | vendor-inv-no | X | Vendor Invoice No | character | x(12) | |||
| 10 | vendor-no | X | Vendor No | character | x(6) | |||
| 20 | vendor-stmnt-no | X | Statement No | character | X(15) |
| Index name | Flags | Fields | Datatype |
|---|---|---|---|
| vendor-stmnt-inv-type | P | vendor-no (+) | character |
| vendor-stmnt-no (+) | character | ||
| line-no (+) | integer | ||
| vendor-inv-no (+) | character | ||
| doc-type (+) | character | ||
| match-no | match-no (+) | character | |
| vendor-match | vendor-no (+) | character | |
| match-no (+) | character |
| + = Ascending | - = Descending | P = Primary | U = Unique | I = Inactive | W = Wordindex |
| Parent tables |
|---|
| acp-vend-st-ln cbk-match inv-combocom inv-comboitem |
| generated 18-9-2026 10:01 |