qbfdecn.acp-remit-audit

Remittance Audit Trail


Table details

Area FinData
Dumpname remit-audit
Label Remittance Audit Trail
Val.exp ?
Val.msg

Fields

Order Field Name x Label Datatype Format Initial Mand Description
30 branch-no X Branch No integer 999 0
80 check-balance X Check Vendor Balance logical Yes/No No
120 create-date X Create Date date 99/99/9999 ?
110 create-user-id X Create User ID character x(12)
140 delete-date X Delete Date date 99/99/9999 ?
130 delete-user-id X User ID character x(12)
40 due-date X Due Date date 99/99/9999 ?
150 link-date X Link Date date 99/99/9999 ?
160 link-user-id X Link User ID character x(12)
90 remit-allow X Remit Allowances logical Yes/No NO
100 remit-branch X Remit Branch integer 999 0
50 remit-date X Remittance Date date 99/99/9999 ?
20 remit-no X Remittance No character x(8) 0
60 settl-disc X Settlement Discount logical Yes/No NO
70 unpaid-crnote X Unpaid Credit note logical Yes/No NO
10 vendor-no X Vendor No character x(6)

Indexes

Index name Flags Fields Datatype
vendor-remit-date P vendor-no (+) character
    remit-no (+) character
    create-date (+) date
+ = Ascending - = Descending P = Primary U = Unique I = Inactive W = Wordindex

Related tables

Parent tables
pur-vendor   sal-remitadv   sys-branchctrl  


generated 18-9-2026 10:01