AP
APCashRequirementsReport
PX.Objects.AP36 of 36 fields
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
DocType | char(3) | - | ||
Description:No description available | ||||
RefNbr | nvarchar(15) | Reference Nbr. | APRegister | |
Description:No description available | ||||
BaseCuryID | nvarchar(5) | Currency | ||
Description:No description available | ||||
BranchID | int | Branch | - | |
Description:No description available | ||||
CashCuryID | nvarchar(5) | Cash Account Currency | - | |
Description:No description available | ||||
CuryDiscBal | decimal | - | ||
Description:No description available | ||||
CuryDocBal | decimal | - | ||
Description:No description available | ||||
CuryInfoID | bigint | CurrencyInfo | ||
Description:No description available | ||||
CuryOrigDocAmt | decimal | - | ||
Description:No description available | ||||
CuryPayDiscBalNonexistent in DB | decimal | Cash Discount Balance | - | |
Description:No description available | ||||
CuryPayDocBalNonexistent in DB | decimal | Balance | - | |
Description:No description available | ||||
CuryPayOrigDocAmtNonexistent in DB | decimal | - | ||
Description:No description available | ||||
CuryRateType | nvarchar(6) | - | ||
Description:No description available | ||||
DiscBal | decimal | - | ||
Description:No description available | ||||
DiscDate | datetime2 | Cash Discount Date | - | |
Description:No description available | ||||
DocBal | decimal | - | ||
Description:No description available | ||||
DocCuryID | nvarchar(5) | Document Currency | - | |
Description:No description available | ||||
DocDesc | nvarchar(60) | - | ||
Description:No description available | ||||
DueDate | datetime2 | Due Date | - | |
Description:No description available | ||||
EstPayDate | datetime2 | Estimated Pay Date | - | |
Description:No description available | ||||
InvoiceNbr | nvarchar(40) | Vendor Ref. | - | |
Description:No description available | ||||
InvoicePayTypeID | nvarchar(10) | Payment Method | - | |
Description:The payment method of the invoice. | ||||
OrigCuryMultDiv | char(1) | - | ||
Description:No description available | ||||
OrigCuryRate | decimal(19, 8) | - | ||
Description:No description available | ||||
OrigDocAmt | decimal | - | ||
Description:No description available | ||||
PayAccountID | int | Cash Account | - | |
Description:No description available | ||||
PayDate | datetime2 | - | ||
Description:No description available | ||||
PayDiscBal | decimal | - | ||
Description:No description available | ||||
PayDocBal | decimal | - | ||
Description:No description available | ||||
PayOrigDocAmt | decimal | - | ||
Description:No description available | ||||
PaySel | bit | Approved for Payment | - | |
Description:No description available | ||||
PayTypeID | nvarchar(10) | Payment Method | - | |
Description:No description available | ||||
PrintDocTypeNonexistent in DB | nchar(3) | Type | - | |
Description:No description available | ||||
SignBalanceNonexistent in DB | decimal | SignBalance | - | |
Description:No description available | ||||
TermsID | nvarchar(10) | Terms | ||
Description:No description available | ||||
VendorID | int | Vendor | - | |
Description:No description available | ||||