Definition of table inv-line
Invoice Line items file , Table Dump Name inv-line

Alphabetical Field Summary

  • acct-num: (CHAR) Account number
  • amount-paid: (DECM) Total amount paid on line
  • cash-acct-num: (CHAR) Cash Account for this line item
  • ent-id: (CHAR) Vendors ID code
  • extern-guid: (CHAR) External Global Unique ID for this record
  • fiscal-year: (CHAR) Start year of fiscal year (i.e. 1992 for FY 1992/1993)
  • invoice-id: (CHAR) Vendors Invoice
  • invoice-payable: (LOGC) Indicates whether invoice is from the payables or receivable
  • line-amount: (DECM) Amount to apply to account
  • line-balance: (DECM) Line Balance
  • po-desc-seq-num: (INTG) PO Description line Sequence# associated with this acct, if
  • po-num: (CHAR) PO Number
  • primary-key: (INTG) Unique, Primary key for table/record

    Alphabetical Index Summary

  • acct-num: fiscal-year, acct-num, po-desc-seq-num
  • cash-acct-num: fiscal-year, cash-acct-num
  • extern-guid: extern-guid
  • inv-line: (UNIQUE, PRIMARY) fiscal-year, invoice-payable, ent-id, invoice-id, po-num, acct-num, po-desc-seq-num

    Alphabetical Trigger Summary

  • CREATE: Overridable, Procedure is tr-c-inl.p (SOURCE NOT AVAILABLE)
  • DELETE: Overridable, Procedure is tr-d-inl.p (SOURCE NOT AVAILABLE)
  • REPLICATION-CREATE: Procedure is rp-c-inl.p (SOURCE NOT AVAILABLE)
  • REPLICATION-DELETE: Procedure is rp-d-inl.p (SOURCE NOT AVAILABLE)
  • REPLICATION-WRITE: Procedure is rp-u-inl.p (SOURCE NOT AVAILABLE)
  • WRITE: Overridable, Procedure is tr-u-inl.p (SOURCE NOT AVAILABLE)

    Other tables who reference inv-line

  • ap-line - AP Transaction Line/Account file
  • ds-line - Disbursment Line/Account file

    Tables inv-line references

  • acct - Accounts file.
  • acct-class-acct - Account Class Account List
  • cash-acct - Cash Accounts definition file. This defines each possible
  • ent-calendar - Entity information on a calendar year basis
  • entity - Definitions for vendors & customers
  • invoice - Invoice file. This keeps a detail of vendor invoices.
  • period - Period definition file. This defines the start/stop of each
  • po-tran - PO transaction/file entries

    Detailed Alphabetical Field Listing
    acct-num Data type: CHARACTER
    Format: x(30)
    Description: Account number
    Attributes: Index Component, Mandatory

    amount-paid Data type: DECIMAL (Decimals: 2)
    Format: zz,zzz,zz9.99- (Initial Value: 0)
    Description: Total amount paid on line

    cash-acct-num Data type: CHARACTER
    Format: x(30)
    Help: Cash Account for this line item
    Attributes: Index Component

    ent-id Data type: CHARACTER
    Format: x(6)
    Help: Vendors ID code
    Attributes: Index Component

    extern-guid Data type: CHARACTER
    Format: x(32)
    Description: External Global Unique ID for this record
    Attributes: Index Component

    fiscal-year Data type: CHARACTER
    Format: 9999
    Description: Start year of fiscal year (i.e. 1992 for FY 1992/1993)
    Attributes: Index Component

    invoice-id Data type: CHARACTER
    Format: x(10)
    Help: Vendors Invoice
    Attributes: Index Component

    invoice-payable Data type: LOGICAL
    Format: Payable/Receivable
    Description: Indicates whether invoice is from the payables or receivable
    Attributes: Index Component

    line-amount Data type: DECIMAL (Decimals: 2)
    Format: ->>,>>>,>>9.99 (Initial Value: 0)
    Description: Amount to apply to account

    line-balance Data type: DECIMAL (Decimals: 2)
    Format: -zz,zzz,zz9.99 (Initial Value: 0)
    Description: Line Balance

    po-desc-seq-num Data type: INTEGER
    Format: >>,>>>,>>9
    Help: PO Description line Sequence# associated with this acct, if
    Attributes: Index Component

    po-num Data type: CHARACTER
    Format: x(6)
    Help: PO Number
    Attributes: Index Component

    primary-key Data type: INTEGER
    Format: zzzzzzzzz9
    Help: Unique, Primary key for table/record

    Created on 04/17/2012 by DBHTML V1.2