Table: Reprint Statement Customer Invoices

Table: ARSTOBL
View: AR0112
Record Length: 262

Flags: A R 

Keys: 1

Title Flags Fields
Statement Run No./Customer Numbe STMTSEQ, IDCUST, IDINVC

Fields: 25

Field Type Title Presentation
STMTSEQ Long Statement Run Number
IDCUST String*12 Customer Number
IDINVC String*22 Document Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
STMTDATE Date Statement Run Date
CODE String*1 Code
RECTYPE String*1 Record Type
IDRMIT String*24 Check/Receipt Number
IDCUSTPO String*22 PO Number
IDORDERNBR String*22 Order Number
DATEINVC Date Document Date
DATEDUE Date Due Date
DESCINVC String*60 Document Description
TRXTYPETXT Integer Document Type
TRXTYPEID Integer Transaction Type
AMTDUE BCD*10.3 Amount Due
AMTDISC BCD*10.3 Discount Amount
IDCUSTSHPT String*6 Ship-To Location
CODETERM String*6 Terms
DATELASTST Date Last Statement Date
VALUES Long Optional Fields
AMTINVC BCD*10.3 Invoice Amount

This page was generated on 2022-Aug-18

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