CABatchDetail

PX.Objects.CA

12 of 12 fields

	Field Name	Type	Display Name	Foreign Key
	`BatchNbr`	`nvarchar(15)`		CABatch
Description:This field is the key field. Corresponds to the CABatch.BatchNbr field.
	`OrigDocType`	`char(3)`	Doc. Type	-
Description:The type of payment document. This field is a part of the compound key of the document. Corresponds to the APRegister.DocType field and the APPayment.DocType field.
	`OrigLineNbr`	`int`	Line Nbr.	-
Description:Key field used to differentiate between Direct Deposit splits in PR module. For other modules, it isn't necessary and defaults to 0.
	`OrigModule`	`char(2)`	Module	-
Description:This field is a part of the compound key of the document. It is either equals to BatchModule.AP or BatchModule.PRin current implementation. Potentially it may be equal to BatchModule.AR.
	`OrigRefNbr`	`nvarchar(15)`	Reference Nbr.	APPayment
Description:The payment's reference number. This number is a link to payment document on the Checks and Payments (AP302000) form. This field is a part of the compound key of the document. Corresponds to the APRegister.RefNbr field and the APPayment.RefNbr field.
	`AddendaPaymentRelatedInfo`	`nvarchar(80)`	Payment-Related Info (Addenda)	-
Description:No description available
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime`	`datetime`		-
Description:No description available
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime`	`datetime`		-
Description:No description available