Field
Name: |
Type: |
Length: |
Index: |
Description: |
ST_SEQ |
Sequence |
|
|
|
ST_DATE |
Short date |
1980..2079 |
|
invoice date or payment date |
ST_AR_NUM |
char |
10 |
|
invoice number |
ST_CK_NUM |
char |
10 |
|
payment's check number |
ST_CLIENT_NUM |
char |
10 |
|
client number |
ST_TYPE |
char |
10 |
|
|
ST_JOB_NUM |
char |
10 |
|
|
ST_CHARGE_AMT |
Short num |
2 dp |
|
charge amount |
ST_PMT_AMT |
Short num |
2 dp |
|
payment amount |
ST_PO_NUM |
char |
10 |
|
|
ST_DIVISION |
char |
10 |
|
client division |