| Name | Description | Type | Additional information |
|---|---|---|---|
| DOC_NO | integer |
None. |
|
| DOC_TYPE | string |
None. |
|
| DOC_CATEGORY | string |
None. |
|
| DOC_STATUS | integer |
None. |
|
| CHECK_NO | string |
None. |
|
| PAY_USER_DOC | string |
None. |
|
| PAY_DOC_CATEGORY | string |
None. |
|
| LINE | decimal number |
None. |
|
| PAY_DOC_NO | integer |
None. |
|
| PAY_APPLY | date |
None. |
|
| PAY_DOC_DATE | date |
None. |
|
| PAY_TYPE | string |
None. |
|
| DISCOUNT | decimal number |
None. |
|
| DISCOUNT_DISCREPANCY | decimal number |
None. |
|
| NETAMOUNT | decimal number |
None. |
|
| NETAMOUNT_DISCREPANCY | decimal number |
None. |
|
| AMOUNT | decimal number |
None. |
|
| CURRENCY_DISCREPANCY | decimal number |
None. |
|
| ORIG_DISCOUNT | decimal number |
None. |
|
| ORIG_DISCOUNT_DISCREPANCY | decimal number |
None. |
|
| ORIG_NETAMOUNT | decimal number |
None. |
|
| ORIG_NETAMOUNT_DISCREPANCY | decimal number |
None. |
|
| ORIG_AMOUNT | decimal number |
None. |
|
| ORIG_CURRENCY_DISCREPANCY | decimal number |
None. |
|
| ACCTNO | string |
None. |
|
| SUBC | string |
None. |
|
| GL_CODE_AMT | string |
None. |
|
| GL_CODE_DISC | string |
None. |
|
| GL_CODE_AMT_DISCREPANCY | string |
None. |
|
| GL_CODE_DISC_DISCREPANCY_DB | string |
None. |
|
| GL_CODE_DISC_DISCREPANCY_CR | string |
None. |
|
| COMPANYNO | integer |
None. |
|
| DIVISION | string |
None. |
|
| DEPART | string |
None. |
|
| C_DISCOUNT | decimal number |
None. |
|
| C_DISCOUNT_DISCREPANCY | decimal number |
None. |
|
| C_NETAMOUNT | decimal number |
None. |
|
| C_NETAMOUNT_DISCREPANCY | decimal number |
None. |
|
| C_AMOUNT | decimal number |
None. |
|
| C_CURRENCY_DISCREPANCY | decimal number |
None. |
|
| C_ORIG_DISCOUNT | decimal number |
None. |
|
| C_ORIG_DISCOUNT_DISCREPANCY | decimal number |
None. |
|
| C_ORIG_NETAMOUNT | decimal number |
None. |
|
| C_ORIG_NETAMOUNT_DISCREPANCY | decimal number |
None. |
|
| C_ORIG_AMOUNT | decimal number |
None. |
|
| C_ORIG_CURRENCY_DISCREPANCY | decimal number |
None. |
|
| FORM_1099TYPE | string |
None. |
|
| TRANSACTION_ID | string |
None. |
|
| TRANSACTION_ID_SOURCE | string |
None. |
|
| STATEMENT_DOC_NO | integer |
None. |
|
| CLEARED | string |
None. |
|
| CLEARED_BY | string |
None. |
|
| CLEARED_ON | date |
None. |
|
| RECLOCK | string |
None. |
|
| ADDED_USR | string |
None. |
|
| ADDED_DTE | date |
None. |
|
| UPDATED_USR | string |
None. |
|
| UPDATED_DTE | date |
None. |