# Table: Payment G/L Distributions

Table: APTRK
View: AP0037
Record length: 306
Flags: A R

## Keys: 2

Title | Flags | Fields
--- | --- | ---
Bank / Batch / Entry |  | IDBANK, CNTBTCH, CNTENTRY, CNTLINE, CNTSEQ
Vendor / Document | D M | IDVEND, IDINVC, CNTPAYM, IDRMIT, LONGSERIAL, TRXTYPE, CNTSEQOBP

## Fields: 24

Field | Type | Title | Presentation
--- | --- | --- | ---
IDBANK | String*8 | Bank Code | Mask: %-8N
CNTBTCH | BCD*5.0 | Batch Number |
CNTENTRY | BCD*4.0 | Entry Number |
CNTLINE | BCD*3.0 | Line Number |
CNTSEQ | BCD*3.0 | Sequence No. |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
IDVEND | String*12 | Vendor Number | Mask: %-12C
IDINVC | String*22 | Document Number | Mask: %-22C
CNTPAYM | BCD*3.0 | Payment Number |
IDRMIT | String*12 | Check Number | Mask: %-12D
TRXTYPE | Integer | Document Type |
CNTSEQOBP | BCD*3.0 | Applied Payment Sequence No. |
DATEBTCH | Date | Batch Date |
AMTDISTTC | BCD*10.3 | Vend. Distributed Amount |
AMTDISTHC | BCD*10.3 | Func. Distributed Amount |
IDDISTCODE | String*6 | Distribution Code | Mask: %-6N
IDACCT | String*45 | G/L Account | Mask: %-45C
TEXTGLREF | String*60 | G/L Reference |
TEXTGLDESC | String*60 | G/L Description |
CNTADJREF | BCD*5.0 | Adjustment Number |
LONGSERIAL | Long | Check Sequence No. |

This page was generated on 2004-Oct-28

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