04: Accounts Payable |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F0411Z1T | VT | 33 | 2 | Voucher Transactions Batch Upload - Voucher Match Automation | Extra Features Files | 04: Accounts Payable | |
Number | Description |
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1 | Primary (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | EDUS | EDI - User ID | Ascending | 2 | EDBT | EDI - Batch Number | Ascending | 3 | EDTN | EDI - Transaction Number | Ascending | 4 | EDLN | EDI - Line Number | Ascending | 5 | DOCO | Document (Order No Invoice etc.) | Ascending | 6 | DCTO | Order Type | Ascending | 7 | KCOO | Order Company (Order Number) | Ascending | 8 | SFXO | Order Suffix | Ascending | 9 | LNID | Line Number | Ascending | 10 | NLIN | Number of Lines | Ascending | 11 | DOC | Document (Voucher Invoice etc.) | Ascending |
|
2 | Secondary |
| Element | Alias | Description | Sequence |
---|
1 | EDUS | EDI - User ID | Ascending | 2 | EDBT | EDI - Batch Number | Ascending | 3 | EDTN | EDI - Transaction Number | Ascending | 4 | EDLN | EDI - Line Number | Ascending |
|