Table SOLDPAY
| Table | Abbreviation | Title | Module | Activity code |
|---|---|---|---|---|
| SOLDPAY | SDP | Payment balances | Payroll |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| SDP0 | EMP+CTRNUM | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AUUID | Single identifier | AUUID | ||||||
| BNC1 | Close | MD1 | ||||||
| BNC2 | Close | MD1 | ||||||
| BNC3 | Close | MD1 | ||||||
| BNC4 | Close | MD1 | ||||||
| BNC5 | Close | MD1 | ||||||
| BNCPOA | Prepayment balance | MD1 | ||||||
| BNCPOA2 | 13th month balance | MD1 | ||||||
| CODACS | Access code | ACS | [ACS]ACS0=[SDP]CODACS | Block | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[SDP]CREUSR | Other | ||||
| CTRNUM | Contract | CTR | ||||||
| EMP | Employee ID | MAT | [ID]ID0=[SDP]EMP | Delete | ||||
| EXSADV | Advance on expenses | MD1 | NOF | |||||
| EXSPAY | Expenses to be paid | MD1 | NOF | |||||
| FCY | Site | FCY | [FCY]FCY0=[SDP]FCY | Block | ||||
| SRV | Department | SRV | [SRV]SRV0=[SDP]SRV | Block | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[SDP]UPDUSR | Other |