Data for Chargeback Redistribute is stored in multiple tables.
Field |
Field Name/Table |
Billing Customer Code |
billing-customer-key in customer-ar |
Batch # |
batch-id in ar-gl |
Chargeback Reference # |
ref-num + ref-suffix in ar-chrgbcks & ar-open |
A/R Account |
gl-acct-ptr in ar-open |
Currency |
entered-currency in ar-open |
Field |
Field Name/Table |
Cust Ref# |
cust-ref-num in ar-open |
Amount |
orig-amt & open-amt in ar-open, amount in ar-trans |
Cust Reason Code |
chrgbck-cust-reason-key in ar-chrgbcks |
Reason Code |
chrgbck-reason-key in ar-chrgbcks |
Status Code |
chrgbck-status-key in ar-chrgbcks |
Chargeback Date |
chrgbck-date in ar-chrgbcks |
Reference Date |
ref-date in ar-open |
Due Date |
due-date in ar-open |
Expiration Date |
expire-date in ar-chrgbcks |
Cust P/O # |
cust-po-number in ar-open |
Cust RA# |
ra-num in ar-open |
Store ID |
store-id in ar-chrgbcks |
Related Invoice Ref# |
related-ref-num in ar-chrgbcks |
Billing Customer Code |
billing-customer-key in ar-chrgbcks & ar-open |
Customer Code |
cust-key in ar-open |
A/R Account |
gl-acct-ptr in ar-open |
Field |
Field Name/Table |
Chargeback User Defined 1-10 |
user-defined-01-10 in ar-chrgbcks |