| field name | data type | db field | description |
|---|
| tiAROverPayCostCentre_ID | integer | PayConf.AROverPayCostCentre_ID | Link to CostCentre - AR OverPay |
| tiAROverPayDivision_ID | integer | PayConf.AROverPayDivision_ID | Link to Division - AR OverPay |
| tiARShortPayCostCentre_ID | integer | PayConf.ARShortPayCostCentre_ID | Link to CostCentre - AR ShortPay |
| tiARShortPayDivision_ID | integer | PayConf.ARShortPayDivision_ID | Link to Division - AR ShortPay |
| tiBankNumber_ID | integer | PayConf.BankNumber_ID | Link to BankNumber |
| tiCompany_ID | integer | PayConf.Company_ID | Link to Company |
| tiPayConf_ID | integer | PayConf.PayConf_ID | Record ID |
| tlPayConfARIsToleranceAmount | logical | PayConf.PayConfARIsToleranceAmount | Tolerance Amount |
| tiPayConfAROverPayGL_ID | integer | PayConf.AROverPayGL_ID | Link to GL - AR OverPay |
| tiPayConfARShortPayGL_ID | integer | PayConf.ARShortPayGL_ID | Link to GL - AR ShortPay |
| tdPayConfARToleranceAmountTC | decimal | PayConf.PayConfARToleranceAmountTC | Tolerance Amount |
| tlPayConfPIBFIsAllCompanyAlloc | logical | PayConf.PayConfPIBFIsAllCompanyAlloc | All Entities Allocation |
| tlPayConfPIBFIsCreateBE | logical | PayConf.PayConfPIBFIsCreateBE | Create Banking Entry |
| tlPayConfPIBFIsNewDDocAsPaid | logical | PayConf.PayConfPIBFIsNewDDocAsPaid | New Payments As Paid |
| tcPayConfPIBFNoCustomerAction | character | PayConf.PayConfPIBFNoCustomerAction | If customer not found |
| tcPayConfPIBFNoCustOrDDocAction | character | PayConf.PayConfPIBFNoCustOrDDocAction | If customer or payment not found |
| tcPayConfPIBFNoInvoiceAction | character | PayConf.PayConfPIBFNoInvoiceAction | If no matching invoice found |
each PayConf where