Definition of table rc-desc
Receipt Invoice lines , Table Dump Name rc-desc

Alphabetical Field Summary

  • dep-num: (INTG) Deposit # for this receipt
  • desc-amount: (DECM) Amount toward invoice
  • desc-desc: (CHAR) Description of this invoice/payment
  • desc-num: (INTG) Invoice # in payment
  • ent-id: (CHAR) ID of source for this receipt
  • 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)
  • ignore-for-billing-credit: (LOGC) Internal Billing Credit Tracking
  • invoice-id: (CHAR) Invoice #
  • primary-key: (INTG) Unique, Primary key for table/record
  • receipt-type: (CHAR) Receipt Type
  • tran-date: (DATE) Date for transaction
  • tran-num: (INTG) Transaction #

    Alphabetical Index Summary

  • extern-guid: extern-guid
  • rc-desc-date: fiscal-year, tran-date, tran-num, desc-num
  • rc-desc-inv: fiscal-year, ent-id, invoice-id, tran-num, desc-num
  • rc-desc-tran: (UNIQUE, PRIMARY) fiscal-year, tran-num, desc-num

    Alphabetical Trigger Summary

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

    Other tables who reference rc-desc

  • ds-desc - Disbursment invoice description file
  • ds-line - Disbursment Line/Account file
  • po-recv - Receiving detail of PO item
  • rc-line - Receipts Line Item file

    Tables rc-desc references

  • ap-tran - AP Transaction Header file.
  • ar-tran - Accounts Receivable transactions file
  • bi-tran - Billing Transactions file
  • ds-desc - Disbursment invoice description file
  • ds-tran - Disbursment transaction file
  • ent-calendar - Entity information on a calendar year basis
  • entity - Definitions for vendors & customers
  • gl-tran - GL Transaction headers
  • period - Period definition file. This defines the start/stop of each
  • rc-tran - Receipts Transaction file

    Detailed Alphabetical Field Listing
    dep-num Data type: INTEGER
    Format: zzzzzz (Initial Value: 0)
    Help: Deposit # for this receipt

    desc-amount Data type: DECIMAL (Decimals: 2)
    Format: ->>,>>>,>>9.99 (Initial Value: 0)
    Description: Amount toward invoice
    Help: Amount to pay to this invoice

    desc-desc Data type: CHARACTER
    Format: x(32)
    Help: Description of this invoice/payment

    desc-num Data type: INTEGER
    Format: >>9 (Initial Value: 0)
    Description: Invoice # in payment
    Attributes: Index Component

    ent-id Data type: CHARACTER
    Format: x(6)
    Help: ID of source for this receipt
    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

    ignore-for-billing-credit Data type: LOGICAL
    Format: Yes/No
    Help: Internal Billing Credit Tracking

    invoice-id Data type: CHARACTER
    Format: x(10)
    Description: Invoice #
    Help: Invoice for payment
    Attributes: Index Component

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

    receipt-type Data type: CHARACTER
    Format: !! (Initial Value: GL)
    Description: Receipt Type
    Help: Receipt Type (GL, AR or BL)

    tran-date Data type: DATE
    Format: 99/99/9999 (Initial Value: TODAY)
    Help: Date for transaction
    Attributes: Index Component

    tran-num Data type: INTEGER
    Format: 999999
    Help: Transaction #
    Attributes: Index Component

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