Table > Module A/P-A/R accounting > Table Payment lines

Table PAYMENTD

Table	Abbreviation	Description	Module	Activity code
PAYMENTD	PYD	Payment lines	A/P-A/R accounting

Key	Description	Duplicates	Activity code
PYD0	NUM+LIN	No
PYD1	DUDNUM+DUDLIG+NUM+LIN	No
PYD2	NUM+LIN+CURLIN	No

Column	Normal title	Dim.	Type	Length	Menu	Link expression	Cancellation	Act
ACC	General accounts	10	GAC			[GAC]GAC0=COA(indice);ACC(indice)	Block
ACCSNS	Accounting sign		M	15	671
ACCTYP	Account structure		M	15	612
AMTBANFRC	Bank amount		MD1
AMTBANFRC1	Bank amount		MD1
AMTBANFRC2	Bank amount		MD1
AMTLIN	Amount		MD1
AMTLIN2	Allocated amount		MD1
AUUID	Single identifier		AUUID
BPRINV	Bill-to/Order BP		BPR			[BPR]BPR0=[PYD]BPRINV	Block
BPRLIN	BPs		BPR			[BPR]BPR0=[PYD]BPRLIN	Block
BPRSACINV	Inv. BP ctrl. account		SAC
COA	Chart code	10	COA			[COA]COA0=[PYD]COA	Block
CREDATTIM	Date time		ADATIM
CREUSR	User		AUS			[AUS]CODUSR=[PYD]CREUSR	Other
CURLIN	Currency		CUR			[TCU]TCU0=[PYD]CURLIN	Block
DENCOD	Destination		CDA			[CDA]CDA0=DENCOD;[V]GSUPCLE	Block
DESLIN	Description		DES
DSP	Distribution		DSP			[DSP]DSP0=DSP;1	Block
DUDLIG	Due date number		C	2
DUDNUM	Internal number		UNQ
EARDISFLG	Settlement discount		M	4	1
FCYLIN	Site		FCY			[FCY]FCY0=[PYD]FCYLIN	Block
IPTTYP	Internal type		M	15	659
LED	Ledger	10	LED			[LED]LED0=[PYD]LED	Block
LIN	Line		C	3
NUM	Number		VCR
NUMDEP	Disc./charge invoice		A	1				KAG
PAYCURLIN	Amount		MD1
PAYLOCLIN	Amount		MD1
QTYLIN	Quantity		QTY
RITAMT	Retained amount		MD1					WTHMG
RITAMT2	Allocated withholdings		MD1					WTHMG
SACLIN	Control		SAC
UPDDATTIM	Date time		ADATIM
UPDUSR	User		AUS			[AUS]CODUSR=[PYD]UPDUSR	Other
VATLIN	VAT code		VAT			[TVT]TVT0=VATLIN;[V]GSUPCLE	Block
VCRNUM	Entry		VCR
VCRTYP	Entry type		GTE			[GTE]GTE0=VCRTYP;[V]GSUPCLE	Block