# View: Retainage Open Documents

RotoID: AP0311
Tables: APRTG
DLL: APRTG

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Sequence Number/Vendor Number/Do | RTGSEQ, IDVEND, IDINVC

## Fields: 15

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
RTGSEQ | 1 | Long | Sequence Number | E A K R |
IDVEND | 2 | String*12 | Vendor Number | E A K R | Mask: %-12C
IDINVC | 3 | String*22 | Document Number | E A K R | Mask: %-22C
RTGDATEDUE | 4 | Date | Date Retainage Due | E A |
DATEINVC | 5 | Date | Invoice Date | E A |
TXTTRXTYPE | 6 | Integer | Document Type | E A | List: 6 entries
1 | = | Invoice
2 | = | Debit Note
3 | = | Credit Note
4 | = | Interest
10 | = | Prepayment
11 | = | Payment
AMTDUE1 | 7 | BCD*10.3 | Current Amount Due | E A |
AMTDUE2 | 8 | BCD*10.3 | Period 1 Amount Due | E A |
AMTDUE3 | 9 | BCD*10.3 | Period 2 Amount Due | E A |
AMTDUE4 | 10 | BCD*10.3 | Period 3 Amount Due | E A |
AMTDUE5 | 11 | BCD*10.3 | Period 4 Amount Due | E A |
TOTAMTBKWD | 12 | BCD*10.3 | Total Backward Aging | E A |
TOTAMTFWD | 13 | BCD*10.3 | Total Forward Aging | E A |
RTGAMTTC | 14 | BCD*10.3 | Amount Retained - Vend. Curr. | E A |
RTGAMTHC | 15 | BCD*10.3 | Amount Retained - Func. Curr. | E A |

This page was generated on 2004-Oct-28

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