# View: Return Payments

RotoID: AP0054
Protocol: Superview
DLL: APPYRV

## Compositions: 0

## Keys: 0

## Fields: 16

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
BANK | 1 | String*8 | Bank Code | E A | Mask: %-8N
PARTY | 2 | String*12 | Vendor Number | E A | Mask: %-12C
OPERATION | 3 | Integer | Operation | E A | List: 4 entries
1 | = | Initialize
2 | = | Clear
3 | = | Return
4 | = | Complete
SERIAL | 4 | Long | Deposit Seq. No. | E A |
IDRMIT | 5 | String*12 | Check No. | E A | Mask: %-12D
DATERMIT | 6 | Date | Check Date | E A |
COMMENT | 7 | String*60 | Reason for Reversal | E A |
AMTIDACCT | 8 | String*45 | Bank G/L Account | E A | Mask: %-45C
TYPE | 9 | Integer | Type | E A | List: 2 entries
1 | = | Check
2 | = | Deposit
NUMBER | 10 | BCD*5.0 | Number | E A |
RECDATE | 11 | Date | Reconcile Date | E A |
RECYEAR | 12 | String*4 | Reconcile Year | E A | Mask: %04D
RECPERIOD | 13 | Integer | Reconcile Period | E A |
REVINVC | 14 | Integer | Reverse Invoice | E A |
DATEBUS | 15 | Date | Reconcile Posting Date | E A |
RUNID | 16 | Long | Restart Run ID | E A |

This page was generated on 2009-Nov-19

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