Table > Module A/P-A/R accounting > Table Entry batch 

TableAbbreviationDescriptionModuleActivity code
PAYLOTPYLEntry batchA/P-A/R accounting 

KeyDescriptionDuplicatesActivity code
PYL0CODNo 
PYL1STAYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AUUIDSingle identifier AUUID     
BANBank BAN  [BAN]BAN0=[PYL]BANBlock 
BANCURCurrency CUR  [TCU]TCU0=[PYL]BANCURBSRA 
CODCode VCR     
CPYCompany CPY  [CPY]CPY0=[PYL]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
DESDescription DES     
ENDBALEnd balance MD1     
FCYSite FCY  [FCY]FCY0=[PYL]FCYBlock 
NBRPAYNumber of payments C4    
PAYTYPTransaction TPY  [TPY]TPY0=PAYTYP;[V]GSUPCLEBlock 
PROBALProgressive balance MD1     
PRODIFDifference MD1     
STAStatus C2    
STRBALStart balance MD1     
TOTLOCCompany currency total DCB13.2    
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5