Modified fields |
---|
Area | Normal title | Type | Long | Options | Linked table | Link expression | Cancellation | Act | |
---|---|---|---|---|---|---|---|---|---|
![]() | AMTPAY(0..0) | Amount | M1 | 4 | No | ||||
![]() | BPRBIDPAY(0..0) | BP bank account number | M1 | 4 | No | ||||
![]() | BPRNAMPAY(0..0) | BP name | M1 | 4 | No | ||||
![]() | BPRNUMPAY(0..0) | BP number | M1 | 4 | No | ||||
![]() | BPRTOT(0..0) | BP total | M1 | 4 | No | ||||
![]() | CRERCL(0..0) | Create reconciliation | M1 | 4 | No | ||||
![]() | DATBALCTL(0..0) | Date/Balance control | M1 | 4 | No | ||||
![]() | DATPIO(0..0) | Priority | M3735 | 15 | No | ||||
![]() | DAYSBACK(0..0) | Days | C | 4 | No | ||||
![]() | DUDDAYSBACK(0..0) | Days | C | 4 | No | ||||
![]() | PAYREF(0..0) | Payment ref | M1 | 4 | No | ||||
![]() | PREPRC(0..0) | Preprocessing | M1 | 4 | No | ||||
![]() | TRTSTD(0..0) | Standard script | ADC | No | |||||
![]() | WROVAR(0..0) | Underpayment | M1 | 4 | No |