Table: Nat Acct Overdue Payment Reminders Audit Customers

Table: XQNAOPAC
View: XQ0621
Record length: 91
Flags: A R 

Keys: 1

Title  Flags  Fields

ID, National Account No., Custom  ID, IDNATACCT, IDCUST

Fields: 12

Field  Type  Title  Presentation 

ID  String*20  ID   
IDNATACCT  String*12  National Account No.   
IDCUST  String*12  Customer No.   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
IDCOMP  Long  Company ID   
CODECURN  String*3  Currency   
AMTOVER  BCD*10.3  Amount Overdue   
NUMOVER  Integer  Invoices Overdue   
DAYSOVER  Long  Days Overdue   

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