Table: Payment G/L Distributions

Table: APTRK
View: AP0037
Record length: 306
Flags: A R 

Keys: 2


Title  Flags  Fields

Bank / Batch / Entry   IDBANK, CNTBTCH, CNTENTRY, CNTLINE, CNTSEQ
Vendor / Document   D M  IDVEND, IDINVC, CNTPAYM, IDRMIT, LONGSERIAL, TRXTYPE, CNTSEQOBP

Fields: 24


Field  Type  Title  Presentation 

IDBANK  String*8  Bank Code  Mask: %-8N
CNTBTCH  BCD*5.0  Batch Number   
CNTENTRY  BCD*4.0  Entry Number   
CNTLINE  BCD*3.0  Line Number   
CNTSEQ  BCD*3.0  Sequence No.   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
IDVEND  String*12  Vendor Number  Mask: %-12C
IDINVC  String*22  Document Number  Mask: %-22C
CNTPAYM  BCD*3.0  Payment Number   
IDRMIT  String*12  Check Number  Mask: %-12D
TRXTYPE  Integer  Document Type   
CNTSEQOBP  BCD*3.0  Applied Payment Sequence No.   
DATEBTCH  Date  Batch Date   
AMTDISTTC  BCD*10.3  Vend. Distributed Amount   
AMTDISTHC  BCD*10.3  Func. Distributed Amount   
IDDISTCODE  String*6  Distribution Code  Mask: %-6N
IDACCT  String*45  G/L Account  Mask: %-45C
TEXTGLREF  String*60  G/L Reference   
TEXTGLDESC  String*60  G/L Description   
CNTADJREF  BCD*5.0  Adjustment Amount   
LONGSERIAL  Long  Check Sequence No.   

This page was generated on 2003-May-05

Copyright © 2003 ACCPAC International, Inc. All rights reserved.