Table: Send Invoice Details

Table: XQINV
View: XQ0457
Record length: 89
Flags: A R 

Keys: 1

Title  Flags  Fields

Customer#, Invoice#  IDCUST, IDINVC

Fields: 13

Field  Type  Title  Presentation 

IDCUST  String*12  Customer Number   
IDINVC  String*22  Invoice Number   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
IDCOMP  Long  Company ID   
CODECURN  String*3  Currency   
DATEINVC  Date  Invoice Date   
AMTINVCTC  BCD*10.3  Invoice Amount   
DATEDUE  Date  Due Date   
SRCEAPPL  String*2  Source Appl.   
DOCTYPE  Integer  Doc. Type  List: 4 entries
1=Invoice
2=Debit Note
3=Credit Note
4=Interest

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