qbfdecn.acp-remit-allow

Accounts Payable Remittance Allowance


Table details

Area FinData
Dumpname remit-allow
Label Accounts Payable Remittance Allowance
Val.exp ?
Val.msg

Fields

Order Field Name x Label Datatype Format Initial Mand Description
50 allow-amt X Allowance Amount decimal-2 >,>>>,>>9.99- 0
100 allow-base-amt X Allowance Base Amt decimal-2 >>>,>>>,>>9.99- 0
30 allow-cat-cde X Allowance Category Code character x(3)
110 allow-perc X Allowance Perc decimal-2 >>9.99- 0
40 allow-type X Allowance Type character x(3)
90 franchise-ind X Franchise Ind logical Yes/No NO
20 remit-no X Remittance No character x(8) 0
60 upd-date X Updated date 99/99/9999 ?
70 upd-time X At integer 99999 0
80 upd-user-id X By character x(12)
10 vendor-no X Vendor No character x(6)

Indexes

Index name Flags Fields Datatype
remit-allow P U vendor-no (+) character
    remit-no (+) character
    allow-cat-cde (+) character
    allow-type (+) character
    franchise-ind (+) logical
+ = Ascending - = Descending P = Primary U = Unique I = Inactive W = Wordindex

Related tables

Parent tables
inv-combocom   inv-comboitem   pur-all-cat-typ   pur-vendor   sal-remitadv  


generated 18-9-2026 10:01