View: Reprint Statement Customer Invoi

RotoID: AR0112
Table: ARSTOBL
DLL: ARSTOBL

Compositions: 0

Title	Fields

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

Field	Index	Type	Title	Attributes

STMTSEQ	1	Long	Statement Run No.	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 No.	E A
IDCUSTPO	8	String*22	PO Number	E A
IDORDERNBR	9	String*22	Sales 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
TEXTOPFL1	16	String*2	Optional Field 1	E A
TEXTOPFL2	17	String*3	Optional Field 2	E A
TEXTOPFL3	18	String*4	Optional Field 3	E A
TEXTOPFL4	19	String*12	Optional Field 4	E A
TEXTOPFL5	20	String*15	Optional Field 5	E A
TEXTOPFL6	21	String*30	Optional Field 6	E A
DATEOPFL	22	Date	Optional Date Field	E A
AMTOPFL	23	BCD*10.3	Optional Amount Field	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

This page was generated on 2003-May-05