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Financial Services :: CollectionsDisbursements
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0ITAGCYPAY233Payment InformationCollectionsDisbursements
SQL:  selectupdate insert create

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SELECT CLIENT, PAYID, SEQNO, SOURCE, PLVAR, OTYPE, OBJID, CDESK, PAYMT, PMTYPE, XOUTGOING, AMOUNT, CURRENCY, COMPCODE, REVSTATUS, WDSTATUS, WDAMOUNT, WDCURRENCY, CFDATE, CFSEQNO, CRDATE, CRTIME, CRNAME FROM ITAGCYPAY
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1CLIENTClientnvarchar30 Allow NULL? 
2PAYIDPayment IDvarbinary160
3SEQNOSequence Numbernvarchar40 Allow NULL? 
4SOURCEOrigin of Paymentchar10 Allow NULL? 
5PLVARPlan Versionnvarchar20 Allow NULL? 
6OTYPEObject Typenvarchar20 Allow NULL? 
7OBJIDObject IDnvarchar80 Allow NULL? 
8CDESKCash Desk in Agency Collectionsnvarchar40 Allow NULL? 
9PAYMTPayment Method in Agency Collectionsnvarchar20 Allow NULL? 
10PMTYPEPayment Method Categorieschar10 Allow NULL? 
11XOUTGOINGFlag: Outgoing Paymentchar10 Allow NULL? 
12AMOUNTAmount in Transaction Currency with +/- Signdecimal132
13CURRENCYCurrency Keynvarchar50 Allow NULL? 
14COMPCODECompany Codenvarchar40 Allow NULL? 
15REVSTATUSAgency Collections: Reversal Statuschar10 Allow NULL? 
16WDSTATUSWithdrawal Statuschar10 Allow NULL? 
17WDAMOUNTWithdrawal Amountdecimal132
18WDCURRENCYCurrency Keynvarchar50 Allow NULL? 
19CFDATEDate of Carryforwardnvarchar80 Allow NULL? 
20CFSEQNOSequence Numbernvarchar40 Allow NULL? 
21CRDATEDate on Which Record Was Creatednvarchar80 Allow NULL? 
22CRTIMETime, at Which Record Was Addednvarchar60 Allow NULL? 
23CRNAMEName of Person who Created the Objectnvarchar120 Allow NULL? 
NamePrimaryUniqueTypeColumns
ITAGCYPAY~0YesYesCLUSTEREDSEQNO, PAYID, CLIENT
ITAGCYPAY~001NoNoNONCLUSTEREDCDESK, OBJID, OTYPE, PLVAR, WDSTATUS, CLIENT
ITAGCYPAY~002NoNoNONCLUSTEREDCDESK, OBJID, OTYPE, PLVAR, CFSEQNO, CFDATE, CLIENT