Table UNPAID @ L.V. Expertise X3

Table	Abbreviation	Description	Module	Activity code
UNPAID	UNP	Doubtful receipt entry	A/P-A/R accounting

Key	Description	Duplicates	Activity code
UNP0	NUM+CUR	No

Column	Normal title	Dim.	Type	Length	Menu	Link expression	Cancellation	Act
ACC	Account	10	GAC			[GAC]GAC0=COA(indice);ACC(indice)	Block
ACCBPR	BP account	10	GAC			[GAC]GAC0=COA(indice);ACCBPR(indice)	Block
ACCDAT	Accounting date		D
ACCNUM	Internal number	50	UNQ
ACCSTA	Function		C	2
AMTACC	Amount + tax		MD1
AMTACCNUM	Amount	50	MD1
AMTBPR	Amount - tax		MD1
AMTCRG	Line charge amount		MD1
AMTVAT	Tax amount		MD1
AUUID	Single identifier		AUUID
BAN	Code		BAN			[BAN]BAN0=[UNP]BAN	Block
BPR	BP		BPR			[BPR]BPR0=[UNP]BPR	Block
BPRBAN	BP		BPR			[BPR]BPR0=[UNP]BPRBAN	Block
CCE	Analytical dimension		CCE			[CCE]CCE0=DIE(indice);CCE(indice)	Block	ANA
COA	Chart code	10	COA			[COA]COA0=[UNP]COA	Block
CREDATTIM	Date time		ADATIM
CREUSR	User		AUS			[AUS]CODUSR=[UNP]CREUSR	Other
CUR	Currency		CUR			[TCU]TCU0=[UNP]CUR	Block
DES	Entry description		DES
DESVCR	Entry description		DES
DIE	Dimension type code		DIE			[DIE]DIE0=[UNP]DIE	Block	ANA
DUDDAT	Due date		D
FCY	Site		FCY			[FCY]FCY0=[UNP]FCY	Block
FLGACT	Debit note		M	4	1
FLGCRG	Expenses on separate journal		M	4	1
GRP	Group		A	16
IPT	Allocation		M	4	1
JOU	Journal		JOU			[JOU]JOU0=JOU;[V]GSUPCLE	Block
NUM	Payment no.		VCR
RENNOTPAY	Late payment reason		ADI			[ADI]CODE=310;RENNOTPAY	Block
TAX	Tax		VAT			[TVT]TVT0=TAX;[V]GSUPCLE	Block
TYPVCR	Reference		A	1
UPDDATTIM	Date time		ADATIM
UPDUSR	User		AUS			[AUS]CODUSR=[UNP]UPDUSR	Other