| Column | Field | Description | Data Type | Edit Type | Length | Decimals | SQL Create Statement |
---|
| 1 | RPDOC | Document (Voucher Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 2 | RPDCT | Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 3 | RPKCO | Document Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 4 | RPSFX | Document Pay Item | String | Generic Edit | 3 | 0 | Allow NULL? |
| 5 | RPAN8 | Address Number | Numeric | UDC | 8 | 0 | Allow NULL? |
| 6 | RPDGJ | Date - For G/L (and Voucher) - Julian | Date | Generic Edit | 6 | 0 | |
| 7 | RPDIVJ | Date - Invoice - Julian | Date | Generic Edit | 6 | 0 | |
| 8 | RPICUT | Batch Type | String | UDC (98 IT) | 2 | 0 | Allow NULL? |
| 9 | RPICU | Batch Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 10 | RPDICJ | Date - Batch (Julian) | Date | Generic Edit | 6 | 0 | |
| 11 | RPFY | Fiscal Year | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 12 | RPCTRY | Century | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 13 | RPPN | Period Number - General Ledger | Numeric | Generic Edit | 2 | 0 | Allow NULL? |
| 14 | RPCO | Company | String | Generic Edit | 5 | 0 | Allow NULL? |
| 15 | RPGLC | G/L Offset | String | Generic Edit | 4 | 0 | Allow NULL? |
| 16 | RPAID | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 17 | RPPA8 | Address Number - Parent | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 18 | RPAN8J | Address Number - Alternate Payee | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 19 | RPPYR | Payor Address Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 20 | RPPOST | G/L Posted Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 21 | RPISTR | A/R Post Status | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 22 | RPBALJ | Balanced - Journal Entries | Character | UDC (H00 BB) | 1 | 0 | Allow NULL? |
| 23 | RPPST | Pay Status Code | Character | UDC (00 PS) | 1 | 0 | Allow NULL? |
| 24 | RPAG | Amount - Gross | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 25 | RPAAP | Amount Open | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 26 | RPADSC | Discount Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 27 | RPADSA | Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 28 | RPATXA | Amount - Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 29 | RPATXN | Amount - Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 30 | RPSTAM | Amount - Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 31 | RPBCRC | Currency Code - Base | String | Generic Edit | 3 | 0 | Allow NULL? |
| 32 | RPCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 33 | RPCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 34 | RPCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 35 | RPDMCD | Domestic Entry w/Mult Currency Distr | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 36 | RPACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 37 | RPFAP | Amount - Foreign Open | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 38 | RPCDS | Amount - Foreign Discount Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 39 | RPCDSA | Amount - Foreign Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 40 | RPCTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 41 | RPCTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 42 | RPCTAM | Amount - Foreign Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 43 | RPTXA1 | Tax Rate/Area | String | Generic Edit | 10 | 0 | Allow NULL? |
| 44 | RPEXR1 | Tax Expl Code 1 | String | UDC (00 EX) | 2 | 0 | Allow NULL? |
| 45 | RPDSVJ | Date - Service/Tax | Date | Generic Edit | 6 | 0 | |
| 46 | RPGLBA | G/L Bank Account | String | Generic Edit | 8 | 0 | Allow NULL? |
| 47 | RPAM | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 48 | RPAID2 | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 49 | RPAM2 | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 50 | RPMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 51 | RPOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 52 | RPSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 53 | RPSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 54 | RPSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 55 | RPPTC | Payment Terms Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 56 | RPDDJ | Date - Net Due | Date | Generic Edit | 6 | 0 | |
| 57 | RPDDNJ | Date - Discount Due - Julian | Date | Generic Edit | 6 | 0 | |
| 58 | RPRDDJ | Date of Last Sent Reminder | Date | Generic Edit | 6 | 0 | |
| 59 | RPRDSJ | Date - Reminder Stop Until Date | Date | Generic Edit | 6 | 0 | |
| 60 | RPLFCJ | Date - Last Fee Calculated (Julian) | Date | Generic Edit | 6 | 0 | |
| 61 | RPSMTJ | Date - Statement | Date | Generic Edit | 6 | 0 | |
| 62 | RPNBRR | Reminders - Number of Reminders to Send | Character | UDC (H00 NB) | 1 | 0 | Allow NULL? |
| 63 | RPRDRL | Level of Last Sent Reminder | Character | UDC | 1 | 0 | Allow NULL? |
| 64 | RPRMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 65 | RPCOLL | Collection Report (Y/N) | Character | UDC (H00 CO) | 1 | 0 | Allow NULL? |
| 66 | RPCORC | Collection Reason Code | String | UDC (03B CL) | 2 | 0 | Allow NULL? |
| 67 | RPAFC | Apply Finance Charges - Y/N | Character | UDC (H00 AF) | 1 | 0 | Allow NULL? |
| 68 | RPDNLT | Delinquency Notice (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 69 | RPRSCO | Write-Off Reason Code | String | UDC (03B RC) | 2 | 0 | Allow NULL? |
| 70 | RPODOC | Document - Original | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 71 | RPODCT | Document Type - Original | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 72 | RPOKCO | Document Company (Original Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 73 | RPOSFX | Document Pay Item - Original | String | Generic Edit | 3 | 0 | Allow NULL? |
| 74 | RPVINV | Supplier Invoice Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 75 | RPPO | Purchase Order | String | Generic Edit | 8 | 0 | Allow NULL? |
| 76 | RPPDCT | Document Type - Purchase Order | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 77 | RPPKCO | Document Company (Purchase Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 78 | RPDCTO | Order Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 79 | RPLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 80 | RPSDOC | Sales Document Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 81 | RPSDCT | Sales Document Type | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 82 | RPSKCO | Document Company (Sales Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 83 | RPSFXO | Order Suffix | String | Generic Edit | 3 | 0 | Allow NULL? |
| 84 | RPVLDT | Date - Cleared/Value | Date | Generic Edit | 6 | 0 | |
| 85 | RPCMC1 | Commission Code 1 | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 86 | RPVR01 | Reference | String | Generic Edit | 25 | 0 | Allow NULL? |
| 87 | RPUNIT | Unit | String | Generic Edit | 8 | 0 | Allow NULL? |
| 88 | RPMCU2 | Business Unit 2 | String | Generic Edit | 12 | 0 | Allow NULL? |
| 89 | RPRMK | Name - Remark | String | Generic Edit | 30 | 0 | Allow NULL? |
| 90 | RPALPH | Name - Alpha | String | Generic Edit | 40 | 0 | Allow NULL? |
| 91 | RPRF | Frequency - Recurring | String | UDC (H00 RF) | 2 | 0 | Allow NULL? |
| 92 | RPDRF | Recurring Frequency # of Payments | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 93 | RPCTL | Control/Statement Field | String | Generic Edit | 13 | 0 | Allow NULL? |
| 94 | RPFNLP | Closed Item - As Of Processing | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 95 | RPITM | Item Number - Short | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 96 | RPU | Units | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 97 | RPUM | Unit of Measure | String | UDC (00 UM) | 2 | 0 | Allow NULL? |
| 98 | RPALT6 | G/L Posting Code - Cash Basis Acct | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 99 | RPRYIN | Payment Instrument | Character | UDC (00 PY) | 1 | 0 | Allow NULL? |
| 100 | RPVDGJ | Void Date - For G/L - Julian | Date | Generic Edit | 6 | 0 | |
| 101 | RPVOD | Void Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 102 | RPRP1 | A/R - A/P - Miscellaneous Code 1 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 103 | RPRP2 | A/R - A/P - Miscellaneous Code 2 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 104 | RPRP3 | A/R - A/P - Cash Rcpts/Inv Reg Code | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 105 | RPAR01 | A/R Reporting Code 1 | String | UDC (01 01) | 3 | 0 | Allow NULL? |
| 106 | RPAR02 | A/R Reporting Code 2 | String | UDC (01 02) | 3 | 0 | Allow NULL? |
| 107 | RPAR03 | A/R Reporting Code 3 | String | UDC (01 03) | 3 | 0 | Allow NULL? |
| 108 | RPAR04 | A/R Reporting Code 4 | String | UDC (01 04) | 3 | 0 | Allow NULL? |
| 109 | RPAR05 | A/R Reporting Code 5 | String | UDC (01 05) | 3 | 0 | Allow NULL? |
| 110 | RPAR06 | A/R Reporting Code 6 | String | UDC (01 06) | 3 | 0 | Allow NULL? |
| 111 | RPAR07 | A/R Reporting Code 7 | String | UDC (01 07) | 3 | 0 | Allow NULL? |
| 112 | RPAR08 | A/R Reporting Code 8 | String | UDC (01 08) | 3 | 0 | Allow NULL? |
| 113 | RPAR09 | A/R Reporting Code 9 | String | UDC (01 09) | 3 | 0 | Allow NULL? |
| 114 | RPAR10 | A/R Reporting Code 10 | String | UDC (01 10) | 3 | 0 | Allow NULL? |
| 115 | RPISTC | A/R Post to Cash Management | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 116 | RPPYID | Payment ID (Internal) | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 117 | RPURC1 | User Reserved Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 118 | RPURDT | User Reserved Date | Date | Generic Edit | 6 | 0 | |
| 119 | RPURAT | User Reserved Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 120 | RPURAB | User Reserved Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 121 | RPURRF | User Reserved Reference | String | Generic Edit | 15 | 0 | Allow NULL? |
| 122 | RPRNID | Batch Run ID (Internal) | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 123 | RPPPDI | Date - Invoice Printed | Date | Generic Edit | 6 | 0 | |
| 124 | RPTORG | Transaction Originator | String | Generic Edit | 10 | 0 | Allow NULL? |
| 125 | RPUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 126 | RPJCL | Date Invoice Closed | Date | Generic Edit | 6 | 0 | |
| 127 | RPPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 128 | RPUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 129 | RPUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 130 | RPDDEX | Deduction Reason Code | String | UDC (03B CR) | 2 | 0 | Allow NULL? |
| 131 | RPJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 132 | RPHCRR | Historical Currency Conversion Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 133 | RPHDGJ | Historical Date - Julian | Date | Generic Edit | 6 | 0 | |
| 134 | RPSHPN | Shipment Number | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 135 | RPDTXS | Deferred Tax Status - VAT | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 136 | RPOMOD | Originating System | Character | UDC (03B OS) | 1 | 0 | Allow NULL? |
| 137 | RPCLMG | Collection Manager | String | Generic Edit (01 CM) | 10 | 0 | Allow NULL? |
| 138 | RPCMGR | Credit Manager | String | UDC (01 CR) | 10 | 0 | Allow NULL? |
| 139 | RPATAD | Amount - To Distribute | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 140 | RPCTAD | Amount - Currency To Distribute | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 141 | RPNRTA | Non-Recoverable Tax Amount | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 142 | RPFNRT | Foreign Non-Recoverable Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 143 | RPPRGF | Purge Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 144 | RPGFL1 | Generic Flag 1 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 145 | RPGFL2 | Generic Flag 2 | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 146 | RPDOCO | Document (Order No Invoice etc.) | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 147 | RPKCOO | Order Company (Order Number) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 148 | RPSOTF | Sales Order Tax Flag | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 149 | RPDTPB | Notification Payment Date | Date | Generic Edit | 6 | 0 | |
| 150 | RPERDJ | Date - For Exchange Rate - Julian | Date | Generic Edit | 6 | 0 | |
| 151 | RPPWPG | Pay When Paid Group Number | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 152 | RPNETTCID | Netting Transaction ID | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 153 | RPNETDOC | Netting Document Number | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 154 | RPNETRC5 | Netting Line ID | Numeric | Generic Edit | 6 | 0 | Allow NULL? |
| 155 | RPNETST | Netting Status Code | Character | UDC (00 NS) | 1 | 0 | Allow NULL? |
| 156 | RPAJCL | Actual Date Invoice Closed | Date | Generic Edit | 6 | 0 | |
| 157 | RPRMR1 | Generic AR Receipt Matching Reference1 | String | Generic Edit | 50 | 0 | Allow NULL? |