| field name | data type | description |
|---|---|---|
| DPaySel_ID | integer | |
| Company_ID | integer | |
| GL_ID | integer | |
| BankPayFormat_ID | integer | |
| DPaySelCode | character | |
| DPaySelDate | date | |
| DPaySelStatus | character | |
| DPaySelIsDocPerDueDate | logical | |
| tcBankNumber | character | Own Bank Number |
| tdDPaySelTotalAmountBC | decimal(4) | |
| tcGLCode | character | |
| tcPayFormatTypeCode | character | |
| tcBankCurrencyCode | character | |
| tcPayFormatTypePayInstrument | character | |
| tcDDocumentType | character | Payment Instrument |
| tcOwnBankNumber | character | Own Bank Number. This field displays the account number that receives payments from this customer. This number is defined on the customer record, and is normally the default bank account number for the entity you are currently working in. |
| tcDPaySelStatusTR | character | |
| tlPaySelIsExecuted | logical | |
| tiBankNumber_ID | integer | |
| LastModifiedDate | date | |
| LastModifiedTime | integer | |
| LastModifiedUser | character | |
| QADC01 | character | unused QAD reserved field |
| QADC02 | character | unused QAD reserved field |
| QADT01 | date | unused QAD reserved field |
| QADD01 | decimal(10) | unused QAD reserved field |
| tc_Rowid | character | |
| tc_ParentRowid | character | |
| tc_Status | character |