qbfdetl.pos-recpt

POS Debtor account payments


Table details

Area FinData
Dumpname recpt
Label POS Debtor account payments
Val.exp ?
Val.msg

Fields

Order Field Name x Label Datatype Format Initial Mand Description
20 acct-no X Acct character xxxxxx-xx-x
40 post-ind X Post Ind logical Yes/No NO
30 recpt-amt X Receipt Amount decimal-2 >>,>>>,>>9.99- 0
25 recpt-date X Receipt Date date 99/99/9999 ?
10 recpt-no X Receipt No character x(12) 0

Indexes

Index name Flags Fields Datatype
recpt-no P U recpt-no (+) character
acct-no acct-no (+) character
+ = Ascending - = Descending P = Primary U = Unique I = Inactive W = Wordindex

Related tables

Parent tables
acr-clntacct  
Child tables
pos-quoteln   pos-recptinv   pos-savetrnln   pos-tenderln   pos-tillsess   pos-trnln  


generated 24-6-2026 08:43