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ARPMTRVHDR FILE
This table will contain pyment based application reversal header records.
This table will be created by AR80.1 Payment Application Reversal, and relates
to detail payment application reversal records.
REFERENCED BY
AR135 AR198 AR199 AR48.1 AR82.1
UPDATED BY
AR180 AR80.1 AR300
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ARV-CR-COMPANY Numeric 4 AR80.1
Element: Company The payment company.
ARV-CR-BATCH-NBR Numeric 6 AR80.1
Element: Cr Batch Nbr The payment batch number.
ARV-CR-PAYMENT-SEQ Numeric 6 AR80.1
Element: Cr Payment SeqThe payment sequence number within the
payment batch number.
ARV-CR-CUSTOMER Alpha 9 (Right Justified) AR80.1
Element: Customer The payment customer number.
ARV-CR-TRANS-NBR Alpha 10 (Right Justified) AR80.1
Element: Cr Trans Nbr The payment number or identifier.
ARV-OPR-CODE Alpha 10 (Lower Case) AR80.1
Element: Opr Code This field contains the operator code.
This is the user ID of the person who
last maintained this record.
ARV-GL-DATE Numeric 8 (yyyymmdd) AR80.1
Element: Gl Date This field contains the general ledger
posting date.
ARPMTRVHDR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ARVSET1 CR-COMPANY KeyChange AR135 AR180
CR-BATCH-NBR AR198 AR199
CR-PAYMENT-SEQ AR300 AR48.1
AR80.1 AR82.1
ARPMTRVHDR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arpmtrvdtl ARPMTRVDTL Delete Cascades
ARV-CR-COMPANY -> RVT-CR-COMPANY
ARV-CR-BATCH-NBR -> RVT-CR-BATCH-NBR
ARV-CR-PAYMENT-SEQ -> RVT-CR-PAYMENT-SEQ
RVT-CR-APP-SEQ
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