Table: Invoice Payment Schedules

Table: OETERMI
View: OE0720
Record length: 96
Flags: A R 

Keys: 1

Title  Flags  Fields

Invoice/Payment Number  INVUNIQ, PAYMENT

Fields: 14

Field  Type  Title  Presentation 

INVUNIQ  BCD*10.0  Invoice Uniquifier   
PAYMENT  Integer  Payment Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
DISCBASE  BCD*10.3  Discount Base   
DISCDATE  Date  Discount Date   
DISCPER  BCD*5.5  Discount Percentage   
DISCAMT  BCD*10.3  Discount Amount   
DUEBASE  BCD*10.3  Due Amount Base   
DUEDATE  Date  Due Date   
DUEPER  BCD*5.5  Percentage Due   
DUEAMT  BCD*10.3  Amount Due   

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