| 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 | RPCRCD | Currency Code - From | String | Generic Edit | 3 | 0 | Allow NULL? |
| 33 | RPCRR | Currency Conversion Rate - Spot Rate | Numeric | Generic Edit | 15 | 0 | Allow NULL? |
| 34 | RPDMCD | Domestic Entry w/Mult Currency Distr | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 35 | RPACR | Amount - Currency | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 36 | RPFAP | Amount - Foreign Open | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 37 | RPCDS | Amount - Foreign Discount Available | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 38 | RPCDSA | Amount - Foreign Discount Taken | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 39 | RPCTXA | Amount - Foreign Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 40 | RPCTXN | Amount - Foreign Non-Taxable | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 41 | RPCTAM | Amount - Foreign Tax | Numeric | Generic Edit | 15 | 2 | Allow NULL? |
| 42 | RPTXA1 | Tax Rate/Area | String | Generic Edit | 10 | 0 | Allow NULL? |
| 43 | RPEXR1 | Tax Expl Code 1 | String | UDC (00 EX) | 2 | 0 | Allow NULL? |
| 44 | RPDSVJ | Date - Service/Tax | Date | Generic Edit | 6 | 0 | |
| 45 | RPGLBA | G/L Bank Account | String | Generic Edit | 8 | 0 | Allow NULL? |
| 46 | RPAM | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 47 | RPAM2 | Account Mode - G/L | Character | UDC (H09 AM) | 1 | 0 | Allow NULL? |
| 48 | RPAID2 | Account ID | String | Generic Edit | 8 | 0 | Allow NULL? |
| 49 | RPMCU | Business Unit | String | Generic Edit | 12 | 0 | Allow NULL? |
| 50 | RPOBJ | Object Account | String | Generic Edit | 6 | 0 | Allow NULL? |
| 51 | RPSUB | Subsidiary | String | Generic Edit | 8 | 0 | Allow NULL? |
| 52 | RPSBLT | Subledger Type | Character | UDC (00 ST) | 1 | 0 | Allow NULL? |
| 53 | RPSBL | Subledger - G/L | String | Generic Edit | 8 | 0 | Allow NULL? |
| 54 | RPPTC | Payment Terms Code | String | Generic Edit | 3 | 0 | Allow NULL? |
| 55 | RPDDJ | Date - Net Due | Date | Generic Edit | 6 | 0 | |
| 56 | RPDDNJ | Date - Discount Due - Julian | Date | Generic Edit | 6 | 0 | |
| 57 | RPRDDJ | Date of Last Sent Reminder | Date | Generic Edit | 6 | 0 | |
| 58 | RPRDSJ | Date - Reminder Stop Until Date | Date | Generic Edit | 6 | 0 | |
| 59 | RPLFCJ | Date - Last Fee Calculated (Julian) | Date | Generic Edit | 6 | 0 | |
| 60 | RPSMTJ | Date - Statement | Date | Generic Edit | 6 | 0 | |
| 61 | RPNBRR | Reminders - Number of Reminders to Send | Character | UDC (H00 NB) | 1 | 0 | Allow NULL? |
| 62 | RPRDRL | Level of Last Sent Reminder | Character | UDC | 1 | 0 | Allow NULL? |
| 63 | RPRMDS | Number of Sent Reminders - Total | Numeric | Generic Edit | 3 | 0 | Allow NULL? |
| 64 | RPCOLL | Collection Report (Y/N) | Character | UDC (H00 CO) | 1 | 0 | Allow NULL? |
| 65 | RPCORC | Collection Reason Code | String | UDC (03B CL) | 2 | 0 | Allow NULL? |
| 66 | RPAFC | Apply Finance Charges - Y/N | Character | UDC (H00 AF) | 1 | 0 | Allow NULL? |
| 67 | RPDNLT | Delinquency Notice (Y/N) | Character | Generic Edit | 1 | 0 | Allow NULL? |
| 68 | RPRSCO | Write-Off Reason Code | String | UDC (03B RC) | 2 | 0 | Allow NULL? |
| 69 | RPODOC | Document - Original | Numeric | Generic Edit | 8 | 0 | Allow NULL? |
| 70 | RPODCT | Document Type - Original | String | UDC (00 DT) | 2 | 0 | Allow NULL? |
| 71 | RPOKCO | Document Company (Original Order) | String | Generic Edit | 5 | 0 | Allow NULL? |
| 72 | RPOSFX | Document Pay Item - Original | String | Generic Edit | 3 | 0 | Allow NULL? |
| 73 | RPVINV | Supplier Invoice Number | String | Generic Edit | 25 | 0 | Allow NULL? |
| 74 | RPLNID | Line Number | Numeric | Generic Edit | 6 | 3 | Allow NULL? |
| 75 | RPCRRM | Currency Mode-Foreign or Domestic Entry | Character | UDC (H00 CY) | 1 | 0 | Allow NULL? |
| 76 | RPUSER | User ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 77 | RPPID | Program ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 78 | RPJOBN | Work Station ID | String | Generic Edit | 10 | 0 | Allow NULL? |
| 79 | RPUPMJ | Date - Updated | Date | Generic Edit | 6 | 0 | |
| 80 | RPUPMT | Time - Last Updated | Numeric | Generic Edit | 6 | 0 | Allow NULL? |