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Accounts Payable (AP) - APSYSTEM

Name Type Length Decimal Relation Description
MODULE String 30 AP MODULE
CURMONTH String 4 AP CURMONTH
BANKCODE String 2 AP BANKCODE
DEFAP String 12 AP DEFAP
DEFEXP String 12 AP DEFEXP
DEFDISC String 12 AP DEFDISC
DEFCASH String 12 AP DEFCASH
INBATCH String 6 AP INBATCH
PJBATCH String 6 AP PJBATCH
TERMCODE String 2 AP TERMCODE
GLIFACE String 1 AP GLIFACE
HISYRS String 2 AP HISYRS
CHECKTYPE String 1 AP CHECKTYPE
DETTYPE String 1 AP DETTYPE
INVDATE DateTime 8 AP INVDATE
APDATE DateTime 8 AP APDATE
AGE1 Decimal 3 0 AP AGE1
AGE2 Decimal 3 0 AP AGE2
AGE3 Decimal 3 0 AP AGE3
AGE4 Decimal 3 0 AP AGE4
CHECKLINES Decimal 3 0 AP CHECKLINES
TAKEDISC Boolean 1 AP TAKEDISC
BRANCH Boolean 1 AP BRANCH
YEAR_END DateTime 8 AP YEAR_END
CUR_PERIOD String 2 AP CUR_PERIOD
POSTBYINVB Boolean 1 AP POSTBYINVB
NUMBEROFCH Int32 4 AP NUMBEROFCH
POSTINVSUM Boolean 1 AP POSTINVSUM
POSTCHKSUM Boolean 1 AP POSTCHKSUM
VENDNEXT String 10 AP VENDNEXT
PREPAIDINV String 12 AP PREPAIDINV
DIVSEGMENT Int32 4 AP DIVSEGMENT
DIVDEFAULT String 10 AP DIVDEFAULT
ADJBNKCODE String 2 AP ADJBNKCODE