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ACBILLTO FILE
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 Numeric 4 BR17.1
Element: Company The company number represents an
established AR company. The Bill to
Group Company is maintained on Bill To
Group (BR17.1).
ABL-CUSTOMER Alpha 9 (Right Justified) BR17.1
Element: Customer This field contains the number that
represents a customer. The customer for
the Bill To Group is maintained on Bill
To Group (BR17.1)
ABL-BILL-TO-GRP Numeric 4 BR17.1
Element: Bill To Grp 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).
ABL-DESCRIPTION Alpha 30 (Lower Case) BR17.1
Element: Description This field displays the description of
the Bill to Group maintained on Bill To
Group (BR17.1).
ACBILLTO FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ABLSET1 COMPANY BR11.1 BR17.1
CUSTOMER BR20.7 BR211
BILL-TO-GRP BR217
ACBILLTO FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME 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
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