qbfdecn.acp-recur-inv

Creditors Recurring Invoice Data


Table details

Area FinData
Dumpname recur-in
Label Creditors Recurring Invoice Data
Val.exp ?
Val.msg

Fields

Order Field Name x Label Datatype Format Initial Mand Description
100 clerk-no X Clerk No integer >9 0
110 contr-no X Contract No character x(15)
40 eff-date X Effective Date date 99/99/9999 ?
90 last-gen X Last Generated date 99/99/9999 ?
80 ln-desc X Line Description character x(30)
60 no-of-pay X No Of Payments integer >>9 0
20 recur-doc-no X Recurrance Document No integer ZZZZZ9 0
70 ref-no X Ref No character x(12)
30 remit-to-vendor-no X Remittance To No character X(6)
130 upd-date X Updated date 99/99/9999 ?
140 upd-time X At integer 99999 0
120 upd-user-id X By character x(12)
10 vendor-no X Vendor No character x(6)

Indexes

Index name Flags Fields Datatype
clerk-vendor P clerk-no (+) integer
    vendor-no (+) character
recur-invoice U recur-doc-no (+) integer
+ = Ascending - = Descending P = Primary U = Unique I = Inactive W = Wordindex

Related tables

Parent tables
acr-clerk   acr-invmsg   acr-recbills   inv-combocom   inv-comboitem   pur-contract  
Child tables
acp-apinv   acp-apinv-orig  


generated 24-6-2026 08:23