View: Reprint Statement Customer Invoices

RotoID: AR0112
Table: ARSTOBL
Protocol: Flat
DLL: ARSTOBL

Compositions: 0

Title	Fields

Statement Run No./Customer Numbe	STMTSEQ, IDCUST, IDINVC

Field	Index	Type	Title	Attributes

STMTSEQ	1	Long	Statement Run Number	E A K R
IDCUST	2	String*12	Customer Number	E A K R
IDINVC	3	String*22	Document Number	E A K R
STMTDATE	4	Date	Statement Run Date	E A
CODE	5	String*1	Code	E A
RECTYPE	6	String*1	Record Type	E A
IDRMIT	7	String*24	Check/Receipt Number	E A
IDCUSTPO	8	String*22	PO Number	E A
IDORDERNBR	9	String*22	Order Number	E A
DATEINVC	10	Date	Document Date	E A
DATEDUE	11	Date	Due Date	E A
DESCINVC	12	String*60	Document Description	E A
TRXTYPETXT	13	Integer	Document Type	E A
TRXTYPEID	14	Integer	Transaction Type	E A
AMTDUE	15	BCD*10.3	Amount Due	E A
AMTDISC	24	BCD*10.3	Discount Amount	E A
IDCUSTSHPT	25	String*6	Ship-To Location	E A
CODETERM	26	String*6	Terms	E A
DATELASTST	27	Date	Last Statement Date	E A
VALUES	28	Long	Optional Fields	E A C
AMTINVC	29	BCD*10.3	Invoice Amount	E A

This page was generated on 2008-May-01