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Product: Payment Document Management (2150)
Series:
Display Name: Sales Payment Document Remittance Distributions
Physical Name: RVLPD014
Technical Name: rvlrmPmntDocDistributionWORK
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | REMTYPE ![]() | RemitType | Integer | RemitType | 0 | |
2 | REMITID ![]() | RemitID | String | RemitID | 15 | |
3 | SEQNUMBR ![]() | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
4 | DISTTYPE ![]() | Distribution Type | Integer | DDL | 0 | |
5 | DSTINDX ![]() | Distribution Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
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6 | POSTED ![]() | Posted | Boolean | True/False | 0 | |
7 | POSTEDDT ![]() | Posted Date | Date | DATE | 6 | |
8 | DEBITAMT ![]() | Debit Amount | Currency | DLR19_$S2 | 19 | |
9 | CRDTAMNT ![]() | Credit Amount | Currency | DLR19_$S2 | 19 | |
10 | CURNCYID ![]() | Currency ID | String | STR15_Currency_ID | 15 | |
Key to the Currency Setup (MC40200).
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11 | CURRNIDX ![]() | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
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12 | ORDBTAMT ![]() | Originating Debit Amount | Currency | DLR19_$S2 | 19 | |
13 | ORCRDAMT ![]() | Originating Credit Amount | Currency | DLR19_$S2 | 19 | |
14 | DistRef ![]() | Distribution Reference | String | STR30 | 30 | |
15 | TRXSORCE ![]() | TRX Source | String | STR13 | 13 | |
16 | DCSTATUS ![]() | Document Status | Integer | DDL_Doc_Status | 0 |