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AR Dated Invoice/Payment Report File: xxxARINP.DBF
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Tag
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Index
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ARINCUST
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UPPER(ARI_CUST) + UPPER(ARI_ARC)
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##
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Desc
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Name
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Type
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Size
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Condition
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1.
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Customer Code
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ARI_CUST
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Character
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20
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|
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2.
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AR Code
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ARI_ARC
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Character
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2
|
|
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3.
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Transaction Code
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ARI_TRC
|
Character
|
4
|
|
|
4.
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Transaction Date
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ARI_DATE
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Date
|
|
|
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5.
|
Source Document
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ARI_DOC
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Character
|
15
|
|
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6.
|
Original Amount
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ARI_AMT
|
Numeric
|
15
|
(11.2) R:+/-
|
|
7.
|
Running Balance
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ARI_BAL
|
Numeric
|
15
|
(11.2) R:+/-
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|
8.
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Transaction Description
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ARI_DES
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Character
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30
|
|
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9.
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Line Number
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ARI_LNUM
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Numeric
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15
|
|
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10.
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Line Type
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ARI_TYPE
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Numeric
|
1
|
|
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11.
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Amount Due
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ARI_DUE
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Numeric
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15
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(11.2) R:+/-
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|
| |
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