Supplier Balance Information

Table Owner	Table Name	Table Column Name	Table Column Datatype	Table Column Comment	Table Column Is PK	Table Column Is FK
dbo	spo_inv_pay_tmp	guid	sql_variant	Guid	No	No
		doc_no		Document Number
		doc_amt	bigint	Document Amount
		doc_date	datetime	Document Date
		doc_type	sql_variant	Document Type
		currency		Currency
		supp_inv_no		Supplier Invoice Number
		inst_no		Instrument Number
		inst_date	datetime	Instrument Date
		inst_amt	bigint	Instrument Amount
		inst_type	sql_variant	Instrument Type
		bank		Bank
		due_date	datetime	Due Date
		due_amt	bigint	Due Amount
		createdby	sql_variant	Created By
		createddate	datetime	Created Date
		modifiedby	sql_variant	Modified By
		modifieddate	datetime	Modified Date
	spo_pay_tmp	guid	sql_variant	Guid
		instr_type		Instrument Type
		instr_no		Instrument Number
		currency		Currency
		instr_amount	bigint	Instrument Amount
		instr_date	datetime	Instrument Date
		bank_name	sql_variant	Bank Name
		voucher_no		Voucher Number
		voucher_date	datetime	Voucher Date
		payment_type	sql_variant	Payment Type
		supp_inv_no		Supplier Invoice Number
	spo_supplier_mst	supplier_code		Supplier Code
		supplier_name		Supplier Name
		lo_id		Logistics Organization Id
		bu_id		Business Unit Id
		ou_id	int	Organization Unit Id
		login_user	sql_variant	Login User
		login_ou	int	Login Organization Unit