Purchasing Receipt Prepayment Apply (POP10800)

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Display Name: Purchasing Receipt Prepayment Apply
Physical Name: POP10800
Technical Name: popPORcptPrepaymentApply

Seq No	Physical Name	Display Name	Dexterity Data Type	SQL Data Type	Length
1	POPRCTNM	POP Receipt Number	String	STR17_POP_Number	17
2	PONUMBER	PO Number	String	STR17_POP_Number	17
3	PMNTNMBR	Payment Number	String	STR20_LBAU	20
4	APPLDAMT	Applied Amount	Currency	DLR17_RBS0_STR$	17
5	ORAPPAMT	Originating Applied Amount	Currency	DLR17_RBS0_STR$	17
6	DISTKNAM	Discount Taken Amount	Currency	DLR17_RBS0_UTR$	17
7	ORDISTKN	Originating Discount Taken Amount	Currency	DLR17_RBS0_UTR$	17
8	PrepaymentAccountIndex	Prepayment Account Index	Long Integer	LI_14	14
9	PrepaymentAmount	Prepayment Amount	Currency	DLR19_RBS0_UTR$	19
10	OriginatingPrepaymentAmt	Originating Prepayment Amount	Currency	DLR19_RBS0_UTR$	19
11	PSTGSTUS	Posting Status	Integer	INT	0
12	BACHNUMB	Batch Number	String	STR15_LBAU	15
13	BCHSOURC	Batch Source	String	STR15	15
	Records whether the transaction was entered in a batch or not. Click to show/hide the Batch Sources PM_Trxent Batch XXPM_Trxent No batch (real-time)
14	TRXSORCE	TRX Source	String	STR13	13
15	GLPOSTDT	GL Posting Date	Date	DT	8
16	VOIDED	Voided	Boolean	CB	0