|
1.*
|
Transaction Number
|
APTDTRNUM
|
Numeric
|
5
|
R:1-9999
|
|
2.*
|
Detail Line Number
|
APTDDETAIL
|
Numeric
|
4
|
R:1-9999
|
|
3.
|
Posted 'Reference to Apply to'
|
APTDPREF
|
CharCaps
|
15
|
|
|
4.
|
Posted 'Unapplied Debit Reference'
|
APTDUNAPP
|
CharCaps
|
15
|
|
|
5.
|
GL Expense Account (temp usage)
Field Length for Fund
|
APTDGL
|
CharCaps
|
30
45
|
|
|
6.
|
Posting Status
|
APTDSTATUS
|
Numeric
|
3
|
R:0-255
|
|
7.
|
Type of 'Reference to Apply to'
|
APTDTYPEI
|
Numeric
|
3
|
|
|
8.
|
Type of 'Unapplied Debit Reference'
|
APTDTYPED
|
Numeric
|
1
|
|
|
9.
|
Date of 'Reference to Apply to'
|
APTDREDATE
|
Date
|
|
|
|
10.
|
Date of 'Unapplied Debit Reference'
|
APTDUNDATE
|
Date
|
|
|
|
11.
|
Amount to Pay
|
APTDAMT
|
Numeric
|
15
|
(12.2) R:0->
|
|
12.
|
Posted Amount to Pay
|
APTDAMTP
|
Numeric
|
15
|
(12.2) R:0->
|
|
13.
|
Debit Amount to Apply
|
APTDDRAMT
|
Numeric
|
15
|
(12.2) R:0->
|
|
14.
|
Posted Debit Amount to Apply
|
APTDDRAMTP
|
Numeric
|
15
|
(12.2) R:0->
|
|
15.
|
Discount to Take
|
APTDDISC
|
Numeric
|
15
|
(12.2) R:0->
|
|
16.
|
Posted Discount to Take
|
APTDDISCP
|
Numeric
|
15
|
(12.2) R:0->
|
|
17.
|
Posted Reference Original Amount
|
APTDORIG
|
Numeric
|
15
|
(12.2) R:0->
|
|
18.
|
Dr Posted Reference Original Amount
|
APTDORIGDR
|
Numeric
|
15
|
(12.2) R:0->
|
|
19.
|
Posted Reference Description
|
APTDPREFD
|
Character
|
30
|
|
|
20.
|
Posted Unapplied Debit Reference Description
|
APTDUNAPPD
|
Character
|
30
|
|
|
21.
|
PO/Desc
|
APTDPODESC
|
Character
|
30
|
|
|
22.
|
Original Amount Remaining
|
APTDORAMT
|
Numeric
|
15
|
(12.2) R:0->
|
|
23.
|
Open Item Detail Line Description
|
APTDURDSC
|
Character
|
20
|
|
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