# Table: Reprint Statement Customer Invoices

Table: ARSTOBL
View: AR0112
Record length: 262
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Statement Run No./Customer Numbe |  | STMTSEQ, IDCUST, IDINVC

## Fields: 25

Field | Type | Title | Presentation
--- | --- | --- | ---
STMTSEQ | Long | Statement Run Number |
IDCUST | String*12 | Customer Number |
IDINVC | String*22 | Document Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
STMTDATE | Date | Statement Run Date |
CODE | String*1 | Code |
RECTYPE | String*1 | Record Type |
IDRMIT | String*24 | Check/Receipt Number |
IDCUSTPO | String*22 | PO Number |
IDORDERNBR | String*22 | Order Number |
DATEINVC | Date | Document Date |
DATEDUE | Date | Due Date |
DESCINVC | String*60 | Document Description |
TRXTYPETXT | Integer | Document Type |
TRXTYPEID | Integer | Transaction Type |
AMTDUE | BCD*10.3 | Amount Due |
AMTDISC | BCD*10.3 | Discount Amount |
IDCUSTSHPT | String*6 | Ship-To Location |
CODETERM | String*6 | Terms |
DATELASTST | Date | Last Statement Date |
VALUES | Long | Optional Fields |
AMTINVC | BCD*10.3 | Invoice Amount |

This page was generated on 2008-May-01

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