About This Guide > DPaySelLineStg
  
DPaySelLineStg
Customer Payment Selection Payment Code
 
 
Field Name
Label
Col-Label
Format
Dec
 
CInvoiceStage_ID
Link to CInvoiceStage
 
9999999999
 
 
DInvoiceStage_ID
Link to DInvoiceStage
 
9999999999
 
 
DPaySel_ID
Link to DPaySel
 
9999999999
 
 
DPaySelLine_ID
Link to DPaySel
 
9999999999
 
 
DPaySelLineStg_ID
Record ID
 
9999999999
 
 
DPaySelLineStgDiscAmtTC
TC Discount Amount
 
->>>,>>>,>>>,>>9.99
4
 
DPaySelLineStgIntRate
Interest Rate
 
->,>>>,>>9.9999999999
10
 
DPaySelLineStgOpenAmtTC
TC Open Amount
 
->>>,>>>,>>>,>>9.99
4
 
DPaySelLineStgOrigAmtTC
TC Orig Amount
 
->>>,>>>,>>>,>>9.99
4
 
DPaySelLineStgPaymAmtTC
TC Payment Amount
 
->>>,>>>,>>>,>>9.99
4
 
DPaySelLineStgStatus
Status
 
x(20)
 
 
QADC01
 
 
x(40)
 
 
QADC02
 
 
x(255)
 
 
QADD01
 
 
->,>>>,>>9.9999
10
 
QADT01
 
 
99/99/9999
 
 
 
 
Index-Name
Uni
Field-Name
Asc
Abbr
 
CInvoiceStg
no
CInvoiceStage_ID
yes
no
 
DInvoiceStg
no
DInvoiceStage_ID
yes
no
 
DPaySel
no
DPaySel_ID
yes
no
 
DPaySelLine
no
DPaySelLine_ID
yes
no
 ∗
Prim
yes
DPaySelLineStg_ID
yes
no
 
UniIdx
yes
DPaySelLine_ID
yes
no
 
 
 
DInvoiceStage_ID
yes
no
 
 
 
CInvoiceStage_ID
yes
no