Recurring Invoice Comment
This file stores comments attached to a recurring invoice or its line items. These comments will be copied to any customer recurring invoice created for this recurring invoice.
REFERENCED BY
BLI2.1 |
BLI3.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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BMC-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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BMC-RECUR-INVOICE Element: Recur Invoice | Alpha 10 This is the recurring invoice identifier. |
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BMC-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the line number. |
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BMC-SEQ Element: Seq | Numeric 3 This field contains the record sequence number. |
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BMC-PRINT-CODE Element: Print Code | Alpha 1 This field contains the print code, which defines where comments are displayed or printed. B = Both print and display D = Display only P = Print only |
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BMC-START-DATE Element: Start Date | Numeric 8 (yyyymmdd) This comment is only active after this date. |
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BMC-STOP-DATE Element: Stop Date | Numeric 8 (yyyymmdd) This comment is no longer effective after this date. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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BMCSET1 |
COMPANY RECUR-INVOICE LINE-NBR SEQ |
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