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

Table PAYMENTPORD

Table	Abbreviation	Description	Module	Activity code
PAYMENTPORD	PYPTD	Payment lines	A/P-A/R accounting

Key	Description	Duplicates	Activity code
PYPTD0	NUM+LIN	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=[PYPTD]BPRINV	Block
BPRLIN	BPs		BPR			[BPR]BPR0=[PYPTD]BPRLIN	Block
BPRSACINV	Inv. BP ctrl. account		SAC
COA	Chart code	10	COA			[COA]COA0=[PYPTD]COA	Block
CREDATTIM	Date time		ADATIM
CREDATTIM1	Date time		ADATIM
CREUSR	User		AUS			[AUS]CODUSR=[PYPTD]CREUSR	Other
CREUSR1	User		AUS			[AUS]CODUSR=[PYPTD]CREUSR1	Other
CURLIN	Currency		CUR			[TCU]TCU0=[PYPTD]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=[PYPTD]FCYLIN	Block
IPTTYP	Internal type		M	15	659
LED	Ledger	10	LED			[LED]LED0=[PYPTD]LED	Block
LIN	Line		C	3
NUM	Number		VCR
NUMDEP	Disc./charge invoice		A	10				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
UPDDATTIM1	Date time		ADATIM
UPDUSR	User		AUS			[AUS]CODUSR=[PYPTD]UPDUSR	Other
UPDUSR1	User		AUS			[AUS]CODUSR=[PYPTD]UPDUSR1	Other
VATLIN	VAT code		VAT			[TVT]TVT0=VATLIN;[V]GSUPCLE	Block
VCRNUM	Entry		VCR
VCRTYP	Entry type		GTE			[GTE]GTE0=VCRTYP;[V]GSUPCLE	Block