Table: Aged Records

Table: XQAGEREC
View: XQ0331
Record length: 225
Flags: A R 

Keys: 1

Title  Flags  Fields
Session Handle/Record No.  SESHNDL, RECNO

Fields: 32

Field  Type  Title  Presentation 
SESHNDL  Long  Session Handle   
RECNO  Long  Record No.   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
IDCUST  String*12  Customer Number   
IDINVC  String*22  Document Number   
CNTPAYM  BCD*3.0  Payment Number   
DOCTYPE  Integer  Document Type  List: 8 entries
1=Invoice
2=Debit Note
3=Credit Note
4=Interest
5=Unapplied Cash
10=Prepayment
11=Receipt
19=Refund
DOCDATE  Date  Document Date   
DUEDATE  Date  Due Date   
DOCAMT  BCD*10.3  Document Amount   
DUEAMT  BCD*10.3  Due Amount   
DAYSOVER  Integer  Days Overdue   
B0  BCD*10.3  B0 Amount   
B1  BCD*10.3  B1 Amount   
B2  BCD*10.3  B2 Amount   
B3  BCD*10.3  B3 Amount   
B4  BCD*10.3  B4 Amount   
BTOTAL  BCD*10.3  Total Amount   
IDCOMP  Long  Company Id   
NUMCREDITS  Long  Number of Documents with a Credit Balance   
NUMCASES  Long  Number of Open Cases   
NUMDSPINV  Long  Number of Disputed Invoices   
CODECURN  String*3  Currency   
IDCUSTGRP  String*6  Customer Group   
CNTTOTPAYM  BCD*3.0  Number of Scheduled Payments   
IDCUSTPO  String*22  PO Number   
IDCUSTSHPT  String*6  Ship-To Location   
ISDSPINV  Boolean  Is Disputed Invoice   
NUMPROM  Long  Number of Promised Payments   

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