| Title | Fields |
|---|---|
| ID, National Account No., Custom | ID, IDNATACCT, IDCUST, IDINVC |
| Field | Index | Type | Title | Attributes | Presentation |
|---|---|---|---|---|---|
| ID | 1 | String*20 | ID | E A K R | |
| IDNATACCT | 2 | String*12 | National Account No. | E A K R | |
| IDCUST | 3 | String*12 | Customer No. | E A K R | |
| IDINVC | 4 | String*22 | Invoice No. | E A K R | |
| DATEINVC | 5 | Date | Invoice Date | E A | |
| AMTINVCTC | 6 | BCD*10.3 | Invoice Amount | E A | |
| DATEDUE | 7 | Date | Due Date | E A | |
| AMTDUETC | 8 | BCD*10.3 | Balance | E A | |
| DAYSOVER | 9 | Long | Days Overdue | E A | |
This page was generated on 2024-Dec-18
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