AP
APDocumentEnq.Ref.APInvoice
No summary is documented for this DAC in the release source.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
DocType | char(3) | Type | - | |
Description:The type of the document. This field is a part of the compound key of the document. The field can have one of the values described in APDocType.ListAttribute. | ||||
InstallmentCntr | smallint | - | ||
Description:The counter of installments associated with the document. | ||||
InvoiceNbr | nvarchar(40) | Customer Order | - | |
Description:The original reference number or ID assigned by the customer to the customer document. | ||||
RefNbr | nvarchar(15) | Reference Nbr. | APDocumentEnq.APRegister | |
Description:The reference number of the document. This field is a part of the compound key of the document. | ||||
SuppliedByVendorID | int | Supplied-By Vendor | BAccountR | |
Description:A reference to the Vendor. An integer identifier of the vendor that supplied the goods. | ||||