ACBILLTO

Activity Bill To

This file maintains a bill-to group for customer invoicing. A bill to group can be assigned to each customer invoice option. A bill to group is added and maintained via BR17 (Bill-to Group). The ACBILLTO file maintains the AR company, customer, group name and description. The ACBILLTOX file maintains the bill to's associated with the group. A bill-to group is made up of multiple bill-to addresses, which are defined in the AR Bill-To from (AR09.4). A bill-to group listing can be printed by running BR217 (Bill-To Group Listing).

REFERENCED BY
BR11.1 BR20.7 BR211 BR217


UPDATED BY
BR17.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ABL-COMPANY
Element: Company
Numeric 4
The company number represents an established AR company. The Bill to Group Company is maintained on Bill To Group (BR17.1).
BR17.1
ABL-CUSTOMER
Element: Customer
Alpha 9 (Right Justified)
This field contains the number that represents a customer. The customer for the Bill To Group is maintained on Bill To Group (BR17.1)
BR17.1
ABL-BILL-TO-GRP
Element: Bill To Grp
Numeric 4
Used to identify a group of AR bill-to addresses used for customer invoicing in the BR system. The Bill to Group is maintained on Bill To Group (BR17.1) and associated with the Customer(BR11.1).
BR17.1
ABL-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field displays the description of the Bill to Group maintained on Bill To Group (BR17.1).
BR17.1


ACBILLTO FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ABLSET1 COMPANY
CUSTOMER
BILL-TO-GRP
BR11.1 BR17.1
BR20.7 BR211
BR217


ACBILLTO FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Acbilltox ACBILLTOX
ABL-COMPANY->ABO-COMPANY
ABL-CUSTOMER->ABO-CUSTOMER
ABL-BILL-TO-GRP->ABO-BILL-TO-GRP
  ABO-BILL-TO


File created: Thu Jun 09 02:10:57 2016

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